Billed Entity:
140842
FRN:
1810086
Funding Year:
2009
470#:
378480000558088
471#:
650695
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:
$89,247.94
Last Date of Service:
2011-01-24
Disbursed Amount:
$89,247.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$14,463.30
$14,463.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$173,559.60
$173,559.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$173,559.60
$173,559.60
Discount Percent:
59
59
Requested Amount:
$102,400.16
$102,400.16