Billed Entity:
121160
FRN:
1840886
Funding Year:
2009
470#:
168510000696745
471#:
669904
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$68,007.17
Last Date of Service:
2010-06-30
Disbursed Amount:
$59,505.89
Payment Mode:
BEAR
Remaining:
$8,501.28
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,855.10
$8,855.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,261.20
$106,261.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,261.20
$106,261.20
Discount Percent:
64
64
Requested Amount:
$68,007.17
$68,007.17