Billed Entity:
139237
FRN:
1817242
Funding Year:
2009
470#:
608780000707968
471#:
665627
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-31
Wave:
95
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$195,720.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$100,000.00
Payment Mode:
BEAR
Remaining:
$95,720.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$19,000.00
$19,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$228,000.00
$228,000.00
One Time Cost:
$5,000.00
$5,000.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$233,000.00
$233,000.00
Discount Percent:
84
84
Requested Amount:
$195,720.00
$195,720.00