Billed Entity:
145590
FRN:
1727665
Funding Year:
2008
470#:
284800000650720
471#:
621850
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-01-06
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$278,100.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$278,100.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$25,500.00
$25,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$306,000.00
$306,000.00
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$309,000.00
$309,000.00
Discount Percent:
90
90
Requested Amount:
$278,100.00
$278,100.00