Billed Entity:
120089
FRN:
1913395
Funding Year:
2009
470#:
784100000634597
471#:
696226
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$598,772.42
Last Date of Service:
2010-06-30
Disbursed Amount:
$574,547.96
Payment Mode:
SPI
Remaining:
$24,224.46
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$55,890.00
$55,890.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$670,680.00
$670,680.00
One Time Cost:
$2,098.00
$2,098.00
One Time Ineligible Cost:
$0.00
$2,098.00
Total Cost:
$672,778.00
$672,778.00
Discount Percent:
89
89
Requested Amount:
$598,772.42
$598,772.42