Billed Entity:
141393
FRN:
1687319
Funding Year:
2008
470#:
803750000639883
471#:
612101
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$78,763.33
Last Date of Service:
 
Disbursed Amount:
$78,763.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$9,512.48
$9,512.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,149.76
$114,149.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,149.76
$114,149.76
Discount Percent:
69
69
Requested Amount:
$78,763.33
$78,763.33