Billed Entity:
7078
FRN:
2061790
Funding Year:
2010
470#:
240530000797583
471#:
703969
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:
$6,375.00
Last Date of Service:
 
Disbursed Amount:
$3,440.98
Payment Mode:
BEAR
Remaining:
$2,934.02
Last Date to Invoice:
2012-03-21

Original
Committed
Monthly Cost:
$1,062.50
$1,062.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,750.00
$12,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,750.00
$12,750.00
Discount Percent:
50
50
Requested Amount:
$6,375.00
$6,375.00