Billed Entity:
126837
FRN:
2025011
Funding Year:
2010
470#:
459300000803704
471#:
749467
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$191,090.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$154,066.46
Payment Mode:
BEAR
Remaining:
$37,024.04
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$25,654.79
$25,654.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$307,857.48
$307,857.48
One Time Cost:
$353.00
$353.00
One Time Ineligible Cost:
$0.00
$353.00
Total Cost:
$308,210.48
$308,210.48
Discount Percent:
62
62
Requested Amount:
$191,090.50
$191,090.50