Billed Entity:
128925
FRN:
1824378
Funding Year:
2009
470#:
101240000651847
471#:
656573
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$936,969.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$936,969.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$65,870.00
$65,870.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$790,440.00
$790,440.00
One Time Cost:
$325,000.00
$325,000.00
One Time Ineligible Cost:
$0.00
$325,000.00
Total Cost:
$1,115,440.00
$1,115,440.00
Discount Percent:
84
84
Requested Amount:
$936,969.60
$936,969.60