Billed Entity:
153135
FRN:
2042304
Funding Year:
2010
470#:
284450000788856
471#:
755776
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$34,570.00
$4,955.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$414,840.00
$59,460.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$414,840.00
$59,460.36
Discount Percent:
81
81
Requested Amount:
$336,020.40
$48,162.89