Billed Entity:
141223
FRN:
2035609
Funding Year:
2010
470#:
590680000769503
471#:
741530
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$211,216.62
Last Date of Service:
2011-06-30
Disbursed Amount:
$211,216.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$37,960.00
$37,960.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$455,520.00
$455,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$455,520.00
$455,520.00
Discount Percent:
84
84
Requested Amount:
$382,636.80
$382,636.80