Billed Entity:
145617
FRN:
2032865
Funding Year:
2010
470#:
795210000773525
471#:
752226
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,388,036.88
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,374,788.34
Payment Mode:
SPI
Remaining:
$13,248.54
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$129,966.00
$129,966.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,559,592.00
$1,559,592.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,559,592.00
$1,559,592.00
Discount Percent:
89
89
Requested Amount:
$1,388,036.88
$1,388,036.88