Billed Entity:
232427
FRN:
1666965
Funding Year:
2008
470#:
613750000568095
471#:
604857
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$253,891.16
Last Date of Service:
2011-06-30
Disbursed Amount:
$208,956.42
Payment Mode:
BEAR
Remaining:
$44,934.74
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$35,277.00
$35,277.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$423,324.00
$423,324.00
One Time Cost:
$7,000.00
$7,000.00
One Time Ineligible Cost:
$0.00
$7,000.00
Total Cost:
$430,324.00
$430,324.00
Discount Percent:
59
59
Requested Amount:
$253,891.16
$253,891.16