Billed Entity:
139225
FRN:
2060191
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:
$137,654.88
Last Date of Service:
2013-06-30
Disbursed Amount:
$75,838.84
Payment Mode:
BEAR
Remaining:
$61,816.04
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$26,071.00
$26,071.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$312,852.00
$312,852.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$312,852.00
$312,852.00
Discount Percent:
44
44
Requested Amount:
$137,654.88
$137,654.88