Billed Entity:
149384
FRN:
1832755
Funding Year:
2009
470#:
329070000694742
471#:
646393
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$92,480.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$92,480.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$12,000.00
$12,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,000.00
$144,000.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$144,500.00
$144,500.00
Discount Percent:
64
64
Requested Amount:
$92,480.00
$92,480.00