Billed Entity:
141777
FRN:
2074868
Funding Year:
2010
470#:
821990000802786
471#:
754290
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:
$38,326.93
Last Date of Service:
2013-06-30
Disbursed Amount:
$35,058.76
Payment Mode:
SPI
Remaining:
$3,268.17
Last Date to Invoice:
2012-07-05

Original
Committed
Monthly Cost:
$3,548.79
$3,548.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,585.48
$42,585.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,585.48
$42,585.48
Discount Percent:
90
90
Requested Amount:
$38,326.93
$38,326.93