Billed Entity:
135333
FRN:
2060029
Funding Year:
2010
470#:
799130000813272
471#:
735527
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,872.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$24,599.96
Payment Mode:
BEAR
Remaining:
$1,272.04
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$28,800.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$30,800.00
$30,800.00
Discount Percent:
84
84
Requested Amount:
$25,872.00
$25,872.00