Billed Entity:
123247
FRN:
1972259
Funding Year:
2010
470#:
446360000786817
471#:
728982
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$55,063.80
Last Date of Service:
 
Disbursed Amount:
$55,063.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$10,197.00
$10,197.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,364.00
$122,364.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,364.00
$122,364.00
Discount Percent:
45
45
Requested Amount:
$55,063.80
$55,063.80