Billed Entity:
20744
FRN:
1850519
Funding Year:
2009
470#:
383880000703985
471#:
677752
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-07-21
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$52,645.50
Last Date of Service:
2012-02-04
Disbursed Amount:
$43,416.00
Payment Mode:
BEAR
Remaining:
$9,229.50
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$4,800.00
$4,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,600.00
$57,600.00
One Time Cost:
$895.00
$895.00
One Time Ineligible Cost:
$0.00
$895.00
Total Cost:
$58,495.00
$58,495.00
Discount Percent:
90
90
Requested Amount:
$52,645.50
$52,645.50