Billed Entity:
143411
FRN:
1894793
Funding Year:
2009
470#:
581030000703365
471#:
681183
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$227,189.14
Last Date of Service:
2010-06-30
Disbursed Amount:
$201,562.16
Payment Mode:
BEAR
Remaining:
$25,626.98
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$31,027.19
$31,027.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$372,326.28
$372,326.28
One Time Cost:
$114.93
$114.93
One Time Ineligible Cost:
$0.00
$114.93
Total Cost:
$372,441.21
$372,441.21
Discount Percent:
61
61
Requested Amount:
$227,189.14
$227,189.14