Billed Entity:
142118
FRN:
1876465
Funding Year:
2009
470#:
430340000636301
471#:
686041
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$61,296.73
Last Date of Service:
2012-06-30
Disbursed Amount:
$61,296.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,465.90
$6,465.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,590.80
$77,590.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,590.80
$77,590.80
Discount Percent:
79
79
Requested Amount:
$61,296.73
$61,296.73