Billed Entity:
141739
FRN:
1844849
Funding Year:
2009
470#:
619300000700977
471#:
672704
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$124,180.71
Last Date of Service:
 
Disbursed Amount:
$124,180.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$14,175.88
$14,175.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$170,110.56
$170,110.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170,110.56
$170,110.56
Discount Percent:
73
73
Requested Amount:
$124,180.71
$124,180.71