Billed Entity:
126542
FRN:
2022868
Funding Year:
2010
470#:
259710000795544
471#:
718432
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$56,610.00
Last Date of Service:
2016-06-13
Disbursed Amount:
$35,955.00
Payment Mode:
BEAR
Remaining:
$20,655.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,550.00
$5,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,600.00
$66,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,600.00
$66,600.00
Discount Percent:
85
85
Requested Amount:
$56,610.00
$56,610.00