Billed Entity:
141260
FRN:
2030613
Funding Year:
2010
470#:
643140000797184
471#:
750590
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,970.05
Last Date of Service:
 
Disbursed Amount:
$11,970.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,312.50
$1,312.50
Ineligible Monthly Cost:
$65.62
$65.62
Months of Service:
12
12
Annual Recurring Charges:
$14,962.56
$14,962.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,962.56
$14,962.56
Discount Percent:
78
80
Requested Amount:
$11,670.80
$11,970.05