Billed Entity:
141555
FRN:
1975402
Funding Year:
2010
470#:
931130000649701
471#:
730393
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$73,935.88
Last Date of Service:
2011-06-30
Disbursed Amount:
$64,273.01
Payment Mode:
BEAR
Remaining:
$9,662.87
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$9,060.77
$9,060.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,729.24
$108,729.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,729.24
$108,729.24
Discount Percent:
68
68
Requested Amount:
$73,935.88
$73,935.88