Billed Entity:
123755
FRN:
1795254
Funding Year:
2009
470#:
537370000676535
471#:
655529
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$49,380.81
Last Date of Service:
 
Disbursed Amount:
$36,186.75
Payment Mode:
BEAR
Remaining:
$13,194.06
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,080.33
$5,080.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,963.96
$60,963.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,963.96
$60,963.96
Discount Percent:
81
81
Requested Amount:
$49,380.81
$49,380.81