Billed Entity:
124492
FRN:
1825961
Funding Year:
2009
470#:
500220000697896
471#:
647371
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$63,393.98
Last Date of Service:
2012-06-30
Disbursed Amount:
$61,248.00
Payment Mode:
BEAR
Remaining:
$2,145.98
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$9,108.33
$9,108.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,299.96
$109,299.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,299.96
$109,299.96
Discount Percent:
58
58
Requested Amount:
$63,393.98
$63,393.98