Billed Entity:
139228
FRN:
2016626
Funding Year:
2010
470#:
859710000708241
471#:
739554
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$46,178.10
Last Date of Service:
2014-06-30
Disbursed Amount:
$46,178.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,997.63
$4,997.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,971.56
$59,971.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,971.56
$59,971.56
Discount Percent:
77
77
Requested Amount:
$46,178.10
$46,178.10