Billed Entity:
135784
FRN:
1692080
Funding Year:
2008
470#:
636850000644213
471#:
614343
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-05
Wave:
80
FCDL Comment:
MR1: The onetime dollars requested $3,022.56 were removed At clients request
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$2,326.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,326.32
Last Date to Invoice:
2010-09-02

Original
Committed
Monthly Cost:
$215.40
$215.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,584.80
$2,584.80
One Time Cost:
$3,022.56
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,607.36
$2,584.80
Discount Percent:
90
90
Requested Amount:
$5,046.62
$2,326.32