Billed Entity:
130631
FRN:
1846924
Funding Year:
2009
470#:
452060000530053
471#:
674892
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$27,223.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$27,223.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,980.00
$3,980.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,760.00
$47,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,760.00
$47,760.00
Discount Percent:
57
57
Requested Amount:
$27,223.20
$27,223.20