Billed Entity:
144049
FRN:
2020100
Funding Year:
2010
470#:
362840000773249
471#:
748195
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:
$28,800.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$18,400.28
Payment Mode:
SPI
Remaining:
$10,399.72
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$32,000.00
$32,000.00
One Time Ineligible Cost:
$0.00
$32,000.00
Total Cost:
$32,000.00
$32,000.00
Discount Percent:
90
90
Requested Amount:
$28,800.00
$28,800.00