Billed Entity:
123602
FRN:
2050316
Funding Year:
2010
470#:
636540000798038
471#:
732939
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$34,841.02
Last Date of Service:
2011-06-30
Disbursed Amount:
$34,841.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$3,542.80
$3,542.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,513.60
$42,513.60
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$43,013.60
$43,013.60
Discount Percent:
81
81
Requested Amount:
$34,841.02
$34,841.02