Billed Entity:
143334
FRN:
2039415
Funding Year:
2010
470#:
263280000790185
471#:
745896
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,520.10
Last Date of Service:
 
Disbursed Amount:
$2,003.12
Payment Mode:
BEAR
Remaining:
$1,516.98
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$362.15
$362.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,345.80
$4,345.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,345.80
$4,345.80
Discount Percent:
81
81
Requested Amount:
$3,520.10
$3,520.10