Billed Entity:
143676
FRN:
1841886
Funding Year:
2009
470#:
603800000597626
471#:
661822
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$96,558.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$96,558.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$11,495.00
$11,495.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$137,940.00
$137,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,940.00
$137,940.00
Discount Percent:
70
70
Requested Amount:
$96,558.00
$96,558.00