Billed Entity:
133625
FRN:
2021926
Funding Year:
2010
470#:
467320000694690
471#:
745685
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$43,365.24
Last Date of Service:
2012-06-30
Disbursed Amount:
$43,365.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,818.36
$4,818.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,820.32
$57,820.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,820.32
$57,820.32
Discount Percent:
75
75
Requested Amount:
$43,365.24
$43,365.24