Billed Entity:
127291
FRN:
2023799
Funding Year:
2010
470#:
495130000683014
471#:
749179
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:
$53,245.37
Last Date of Service:
2011-06-30
Disbursed Amount:
$53,245.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-10-19

Original
Committed
Monthly Cost:
$5,996.10
$5,996.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,953.20
$71,953.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,953.20
$71,953.20
Discount Percent:
74
74
Requested Amount:
$53,245.37
$53,245.37