Billed Entity:
143349
FRN:
2030536
Funding Year:
2010
470#:
834980000795578
471#:
751555
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:
$11,271.68
Last Date of Service:
 
Disbursed Amount:
$8,957.42
Payment Mode:
SPI
Remaining:
$2,314.26
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$1,090.80
$1,090.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,089.60
$13,089.60
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$14,089.60
$14,089.60
Discount Percent:
80
80
Requested Amount:
$11,271.68
$11,271.68