Billed Entity:
144055
FRN:
1945326
Funding Year:
2010
470#:
574130000688382
471#:
714569
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,313.92
Last Date of Service:
2012-06-30
Disbursed Amount:
$30,313.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,812.29
$2,812.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,747.48
$33,747.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,747.48
$33,747.48
Discount Percent:
90
90
Requested Amount:
$30,372.73
$30,372.73