Billed Entity:
137619
FRN:
1680374
Funding Year:
2008
470#:
238370000472188
471#:
610170
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$169,718.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$169,718.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$29,465.00
$29,465.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$353,580.00
$353,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$353,580.00
$353,580.00
Discount Percent:
48
48
Requested Amount:
$169,718.40
$169,718.40