Billed Entity:
131885
FRN:
1854038
Funding Year:
2009
470#:
102230000717518
471#:
669999
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$105,163.92
Last Date of Service:
2012-06-30
Disbursed Amount:
$90,265.10
Payment Mode:
SPI
Remaining:
$14,898.82
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$16,229.00
$16,229.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$194,748.00
$194,748.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$194,748.00
$194,748.00
Discount Percent:
54
54
Requested Amount:
$105,163.92
$105,163.92