Billed Entity:
142817
FRN:
2005126
Funding Year:
2010
470#:
915280000798831
471#:
740299
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,400.00
Last Date of Service:
 
Disbursed Amount:
$19,969.30
Payment Mode:
BEAR
Remaining:
$430.70
Last Date to Invoice:
2011-11-04

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
68
68
Requested Amount:
$20,400.00
$20,400.00