Billed Entity:
141638
FRN:
1724262
Funding Year:
2008
470#:
630120000635022
471#:
624953
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$60,176.41
Payment Mode:
BEAR
Remaining:
$-60,176.41
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,571.89
$5,571.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,862.68
$66,862.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,862.68
$66,862.68
Discount Percent:
90
90
Requested Amount:
$60,176.41
$60,176.41