Billed Entity:
142750
FRN:
2033598
Funding Year:
2010
470#:
221530000366184
471#:
748637
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-05-03
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$447,243.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$444,953.02
Payment Mode:
BEAR
Remaining:
$2,290.58
Last Date to Invoice:
2014-10-30

Original
Committed
Monthly Cost:
$68,735.00
$63,170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$824,820.00
$758,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$824,820.00
$758,040.00
Discount Percent:
58
59
Requested Amount:
$478,395.60
$447,243.60