Billed Entity:
124492
FRN:
2061380
Funding Year:
2010
470#:
638510000786681
471#:
712344
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$85,968.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$85,968.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$11,940.00
$11,940.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143,280.00
$143,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,280.00
$143,280.00
Discount Percent:
60
60
Requested Amount:
$85,968.00
$85,968.00