Billed Entity:
123015
FRN:
2022737
Funding Year:
2010
470#:
162460000802388
471#:
727028
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$54,324.48
Last Date of Service:
2013-06-30
Disbursed Amount:
$26,202.48
Payment Mode:
BEAR
Remaining:
$28,122.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,264.00
$5,264.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,168.00
$63,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,168.00
$63,168.00
Discount Percent:
86
86
Requested Amount:
$54,324.48
$54,324.48