Billed Entity:
141391
FRN:
1974598
Funding Year:
2010
470#:
212450000781422
471#:
721162
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,798.09
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,798.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$463.75
$463.75
Ineligible Monthly Cost:
$41.74
$41.74
Months of Service:
12
12
Annual Recurring Charges:
$5,064.12
$5,064.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,064.12
$5,064.12
Discount Percent:
75
75
Requested Amount:
$3,798.09
$3,798.09