Billed Entity:
129150
FRN:
1955647
Funding Year:
2010
470#:
860770000674494
471#:
704178
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$103,131.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$103,131.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$19,532.50
$19,532.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$234,390.00
$234,390.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$234,390.00
$234,390.00
Discount Percent:
44
44
Requested Amount:
$103,131.60
$103,131.60