Billed Entity:
135402
FRN:
2027019
Funding Year:
2010
470#:
245120000782948
471#:
727449
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:
$4,349.08
Last Date of Service:
 
Disbursed Amount:
$1,209.15
Payment Mode:
BEAR
Remaining:
$3,139.93
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$470.68
$470.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,648.16
$5,648.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,648.16
$5,648.16
Discount Percent:
77
77
Requested Amount:
$4,349.08
$4,349.08