Billed Entity:
145210
FRN:
2241956
Funding Year:
2010
470#:
550880000796868
471#:
734628
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-30
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-09-01
Service Start Date (486):
2010-09-01
Committed Amount:
$3,450.00
Last Date of Service:
 
Disbursed Amount:
$3,450.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-04-12

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$5,000.00
$5,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,000.00
$5,000.00
Discount Percent:
69
69
Requested Amount:
$3,450.00
$3,450.00