Billed Entity:
50365
FRN:
2016384
Funding Year:
2010
470#:
524310000787660
471#:
739202
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:
$6,039.84
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,007.86
Payment Mode:
SPI
Remaining:
$31.98
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$629.15
$629.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,549.80
$7,549.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,549.80
$7,549.80
Discount Percent:
80
80
Requested Amount:
$6,039.84
$6,039.84