Billed Entity:
123727
FRN:
2021384
Funding Year:
2010
470#:
890050000751615
471#:
748607
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,012.00
Last Date of Service:
 
Disbursed Amount:
$22,472.40
Payment Mode:
BEAR
Remaining:
$7,539.60
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$4,100.00
$4,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,200.00
$49,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,200.00
$49,200.00
Discount Percent:
61
61
Requested Amount:
$30,012.00
$30,012.00