Billed Entity:
134238
FRN:
2075291
Funding Year:
2010
470#:
391710000526597
471#:
738774
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$741,251.97
Last Date of Service:
2011-06-30
Disbursed Amount:
$741,251.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$93,592.42
$93,592.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,123,109.04
$1,123,109.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,123,109.04
$1,123,109.04
Discount Percent:
66
66
Requested Amount:
$741,251.97
$741,251.97