Billed Entity:
139288
FRN:
1836470
Funding Year:
2009
470#:
197150000570247
471#:
672649
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$144,325.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$144,325.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$13,985.00
$13,985.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$167,820.00
$167,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$167,820.00
$167,820.00
Discount Percent:
86
86
Requested Amount:
$144,325.20
$144,325.20