Billed Entity:
145438
FRN:
2057333
Funding Year:
2010
470#:
277320000782317
471#:
761522
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,684.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,684.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$420.00
$420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,040.00
$5,040.00
One Time Cost:
$300.00
$300.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$5,340.00
$5,340.00
Discount Percent:
69
69
Requested Amount:
$3,684.60
$3,684.60