Billed Entity:
122210
FRN:
2063286
Funding Year:
2010
470#:
923180000649443
471#:
763529
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$32,959.12
Last Date of Service:
2011-06-30
Disbursed Amount:
$30,183.49
Payment Mode:
BEAR
Remaining:
$2,775.63
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,476.70
$3,476.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,720.40
$41,720.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,720.40
$41,720.40
Discount Percent:
79
79
Requested Amount:
$32,959.12
$32,959.12