Billed Entity:
220670
FRN:
2056840
Funding Year:
2010
470#:
136470000810623
471#:
760322
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$827.10
Last Date of Service:
 
Disbursed Amount:
$495.78
Payment Mode:
BEAR
Remaining:
$331.32
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$720.00
One Time Cost:
$199.00
$199.00
One Time Ineligible Cost:
$0.00
$199.00
Total Cost:
$919.00
$919.00
Discount Percent:
90
90
Requested Amount:
$827.10
$827.10