Billed Entity:
143766
FRN:
2032871
Funding Year:
2010
470#:
750850000794043
471#:
752311
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,121.35
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,121.35
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$3,478.20
$3,478.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,738.40
$41,738.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,738.40
$41,738.40
Discount Percent:
53
53
Requested Amount:
$22,121.35
$22,121.35