Billed Entity:
142750
FRN:
1840282
Funding Year:
2009
470#:
221530000366184
471#:
666381
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$446,379.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$440,134.32
Payment Mode:
BEAR
Remaining:
$6,245.28
Last Date to Invoice:
2014-10-24

Original
Committed
Monthly Cost:
$64,135.00
$64,135.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$769,620.00
$769,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$769,620.00
$769,620.00
Discount Percent:
58
58
Requested Amount:
$446,379.60
$446,379.60