Billed Entity:
132398
FRN:
2020196
Funding Year:
2010
470#:
259100000799826
471#:
742828
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:
$11,047.68
Last Date of Service:
2011-06-30
Disbursed Amount:
$11,047.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,374.09
$1,374.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,489.08
$16,489.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,489.08
$16,489.08
Discount Percent:
67
67
Requested Amount:
$11,047.68
$11,047.68