Billed Entity:
126436
FRN:
1859289
Funding Year:
2009
470#:
993410000713478
471#:
662371
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$66,107.52
Last Date of Service:
2012-06-26
Disbursed Amount:
$65,072.52
Payment Mode:
BEAR
Remaining:
$1,035.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$7,859.00
$7,859.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,308.00
$94,308.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$95,808.00
$95,808.00
Discount Percent:
69
69
Requested Amount:
$66,107.52
$66,107.52