Billed Entity:
144887
FRN:
2043212
Funding Year:
2010
470#:
136590000808003
471#:
740471
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:
$25,181.64
Last Date of Service:
 
Disbursed Amount:
$12,629.86
Payment Mode:
BEAR
Remaining:
$12,551.78
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,278.86
$3,278.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,346.32
$39,346.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,346.32
$39,346.32
Discount Percent:
66
64
Requested Amount:
$25,968.57
$25,181.64