Billed Entity:
143676
FRN:
1993746
Funding Year:
2010
470#:
603800000597626
471#:
725612
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$193,003.65
Last Date of Service:
2012-06-30
Disbursed Amount:
$188,296.20
Payment Mode:
SPI
Remaining:
$4,707.45
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$22,032.38
$22,032.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$264,388.56
$264,388.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264,388.56
$264,388.56
Discount Percent:
74
73
Requested Amount:
$195,647.53
$193,003.65