Billed Entity:
139831
FRN:
1810262
Funding Year:
2009
470#:
507390000679945
471#:
658395
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$267,288.00
Last Date of Service:
 
Disbursed Amount:
$234,608.00
Payment Mode:
SPI
Remaining:
$32,680.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$25,900.00
$25,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$310,800.00
$310,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$310,800.00
$310,800.00
Discount Percent:
86
86
Requested Amount:
$267,288.00
$267,288.00