Billed Entity:
221433
FRN:
2031882
Funding Year:
2010
470#:
822930000784619
471#:
752059
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$28,092.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,986.90
Payment Mode:
BEAR
Remaining:
$20,105.30
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$2,461.88
$2,461.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,542.56
$29,542.56
One Time Cost:
$1,671.00
$1,671.00
One Time Ineligible Cost:
$0.00
$1,671.00
Total Cost:
$31,213.56
$31,213.56
Discount Percent:
90
90
Requested Amount:
$28,092.20
$28,092.20