Billed Entity:
141788
FRN:
2064498
Funding Year:
2010
470#:
721190000780754
471#:
726198
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$32,603.94
Last Date of Service:
 
Disbursed Amount:
$32,603.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-07-05

Original
Committed
Monthly Cost:
$3,622.66
$3,622.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,471.92
$43,471.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,471.92
$43,471.92
Discount Percent:
75
75
Requested Amount:
$32,603.94
$32,603.94