Billed Entity:
132462
FRN:
2025134
Funding Year:
2010
470#:
680040000700410
471#:
741642
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$135,418.04
Last Date of Service:
2012-06-30
Disbursed Amount:
$87,388.25
Payment Mode:
BEAR
Remaining:
$48,029.79
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$20,138.16
$20,138.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$241,657.92
$241,657.92
One Time Cost:
$160.00
$160.00
One Time Ineligible Cost:
$0.00
$160.00
Total Cost:
$241,817.92
$241,817.92
Discount Percent:
56
56
Requested Amount:
$135,418.04
$135,418.04