Billed Entity:
139225
FRN:
2060176
Funding Year:
2010
470#:
174400000793334
471#:
762503
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$78,867.36
Last Date of Service:
2013-06-30
Disbursed Amount:
$52,918.80
Payment Mode:
BEAR
Remaining:
$25,948.56
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$16,550.00
$16,550.00
Ineligible Monthly Cost:
$1,613.00
$1,613.00
Months of Service:
12
12
Annual Recurring Charges:
$179,244.00
$179,244.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,244.00
$179,244.00
Discount Percent:
44
44
Requested Amount:
$78,867.36
$78,867.36