Billed Entity:
135325
FRN:
2020839
Funding Year:
2010
470#:
150350000787947
471#:
729984
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:
$15,680.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$13,700.00
Payment Mode:
BEAR
Remaining:
$1,980.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$2,530.00
$2,530.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,360.00
$30,360.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$31,360.00
$31,360.00
Discount Percent:
50
50
Requested Amount:
$15,680.00
$15,680.00