Billed Entity:
135634
FRN:
1839242
Funding Year:
2009
470#:
264570000705069
471#:
670504
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$81,519.37
Last Date of Service:
2014-06-30
Disbursed Amount:
$81,519.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,548.09
$7,548.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,577.08
$90,577.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,577.08
$90,577.08
Discount Percent:
90
90
Requested Amount:
$81,519.37
$81,519.37