Billed Entity:
140269
FRN:
2023338
Funding Year:
2010
470#:
565980000746575
471#:
719966
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,364.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,970.00
Payment Mode:
SPI
Remaining:
$1,394.00
Last Date to Invoice:
2012-07-05

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$10,200.00
Discount Percent:
82
82
Requested Amount:
$8,364.00
$8,364.00