Billed Entity:
141657
FRN:
1960034
Funding Year:
2010
470#:
526730000793652
471#:
723119
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:
$790.67
Last Date of Service:
 
Disbursed Amount:
$790.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$73.21
$73.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$878.52
$878.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$878.52
$878.52
Discount Percent:
90
90
Requested Amount:
$790.67
$790.67