Billed Entity:
143895
FRN:
2015022
Funding Year:
2010
470#:
195550000645118
471#:
721648
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,804.78
Last Date of Service:
2012-01-29
Disbursed Amount:
$4,883.92
Payment Mode:
BEAR
Remaining:
$920.86
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$2,301.10
$537.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,613.20
$6,449.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,613.20
$6,449.76
Discount Percent:
90
90
Requested Amount:
$24,851.88
$5,804.78