Billed Entity:
139544
FRN:
2031007
Funding Year:
2010
470#:
734670000558844
471#:
751508
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-05-16
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$129,496.61
Last Date of Service:
2011-06-30
Disbursed Amount:
$38,266.40
Payment Mode:
BEAR
Remaining:
$91,230.21
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$13,659.98
$13,659.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$163,919.76
$163,919.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,919.76
$163,919.76
Discount Percent:
79
79
Requested Amount:
$129,496.61
$129,496.61