Billed Entity:
143365
FRN:
1988914
Funding Year:
2010
470#:
725900000696635
471#:
735508
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$36,078.79
Last Date of Service:
2011-06-30
Disbursed Amount:
$36,078.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,807.38
$3,807.38
Ineligible Monthly Cost:
$95.57
$95.57
Months of Service:
12
12
Annual Recurring Charges:
$44,541.72
$44,541.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,541.72
$44,541.72
Discount Percent:
81
81
Requested Amount:
$36,078.79
$36,078.79