Billed Entity:
136761
FRN:
2052413
Funding Year:
2010
470#:
731790000808326
471#:
759749
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$286,842.48
Last Date of Service:
2013-06-30
Disbursed Amount:
$50,859.20
Payment Mode:
SPI
Remaining:
$235,983.28
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$27,267.00
$27,267.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$327,204.00
$327,204.00
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$329,704.00
$329,704.00
Discount Percent:
87
87
Requested Amount:
$286,842.48
$286,842.48