Billed Entity:
141431
FRN:
1810342
Funding Year:
2009
470#:
783080000701317
471#:
662521
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$140,160.00
Last Date of Service:
 
Disbursed Amount:
$87,709.50
Payment Mode:
SPI
Remaining:
$52,450.50
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$16,000.00
$16,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192,000.00
$192,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,000.00
$192,000.00
Discount Percent:
73
73
Requested Amount:
$140,160.00
$140,160.00