Billed Entity:
143411
FRN:
2039952
Funding Year:
2010
470#:
198890000769135
471#:
719715
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$150,235.75
Last Date of Service:
2015-06-30
Disbursed Amount:
$150,215.46
Payment Mode:
BEAR
Remaining:
$20.29
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$19,256.75
$19,256.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$231,081.00
$231,081.00
One Time Cost:
$50.92
$50.92
One Time Ineligible Cost:
$0.00
$50.92
Total Cost:
$231,131.92
$231,131.92
Discount Percent:
65
65
Requested Amount:
$150,235.75
$150,235.75