Billed Entity:
141739
FRN:
2015574
Funding Year:
2010
470#:
585710000778195
471#:
726630
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$168,258.24
Last Date of Service:
 
Disbursed Amount:
$143,309.44
Payment Mode:
BEAR
Remaining:
$24,948.80
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$18,948.00
$18,948.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$227,376.00
$227,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$227,376.00
$227,376.00
Discount Percent:
74
74
Requested Amount:
$168,258.24
$168,258.24