Billed Entity:
143735
FRN:
2069094
Funding Year:
2010
470#:
750800000813153
471#:
764300
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-01
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$102,964.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$102,964.80
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$11,290.00
$11,290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,480.00
$135,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,480.00
$135,480.00
Discount Percent:
76
76
Requested Amount:
$102,964.80
$102,964.80