Billed Entity:
140785
FRN:
2014582
Funding Year:
2010
470#:
826980000805578
471#:
740396
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$46,792.75
Last Date of Service:
 
Disbursed Amount:
$3,899.40
Payment Mode:
SPI
Remaining:
$42,893.35
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,565.00
$5,565.00
Ineligible Monthly Cost:
$500.85
$500.85
Months of Service:
12
12
Annual Recurring Charges:
$60,769.80
$60,769.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,769.80
$60,769.80
Discount Percent:
77
77
Requested Amount:
$46,792.75
$46,792.75