Billed Entity:
208494
FRN:
2039431
Funding Year:
2010
470#:
737310000789624
471#:
754631
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,000.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,000.88
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,018.60
$1,018.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,223.20
$12,223.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,223.20
$12,223.20
Discount Percent:
90
90
Requested Amount:
$11,000.88
$11,000.88