Billed Entity:
143528
FRN:
1956517
Funding Year:
2010
470#:
326970000757655
471#:
704131
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$131,397.39
Last Date of Service:
2013-06-30
Disbursed Amount:
$131,397.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$13,518.25
$13,518.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$162,219.00
$162,219.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,219.00
$162,219.00
Discount Percent:
81
81
Requested Amount:
$131,397.39
$131,397.39