Billed Entity:
130944
FRN:
1842225
Funding Year:
2009
470#:
426130000590707
471#:
666047
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$293,760.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$122,400.00
Payment Mode:
SPI
Remaining:
$171,360.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$28,800.00
$28,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$345,600.00
$345,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$345,600.00
$345,600.00
Discount Percent:
85
85
Requested Amount:
$293,760.00
$293,760.00