Billed Entity:
142726
FRN:
1958708
Funding Year:
2010
470#:
271380000704363
471#:
718787
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$471,709.71
Last Date of Service:
2011-06-30
Disbursed Amount:
$471,709.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$80,349.00
$80,349.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$964,188.00
$964,188.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$964,188.00
$964,188.00
Discount Percent:
49
49
Requested Amount:
$472,452.12
$472,452.12