Billed Entity:
143927
FRN:
2077355
Funding Year:
2010
470#:
560430000649809
471#:
765129
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:
$18,844.06
Last Date of Service:
2012-01-30
Disbursed Amount:
$18,742.24
Payment Mode:
SPI
Remaining:
$101.82
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,744.82
$1,744.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,937.84
$20,937.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,937.84
$20,937.84
Discount Percent:
90
90
Requested Amount:
$18,844.06
$18,844.06