Billed Entity:
144227
FRN:
2053931
Funding Year:
2010
470#:
910950000781735
471#:
722195
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$113,400.03
Last Date of Service:
 
Disbursed Amount:
$48,527.10
Payment Mode:
SPI
Remaining:
$64,872.93
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$11,666.67
$11,666.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,000.04
$140,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,000.04
$140,000.04
Discount Percent:
81
81
Requested Amount:
$113,400.03
$113,400.03