Billed Entity:
124157
FRN:
1826336
Funding Year:
2009
470#:
924410000697526
471#:
669163
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$68,000.03
Last Date of Service:
 
Disbursed Amount:
$68,000.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$26,990.21
$6,666.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$323,882.52
$80,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$323,882.52
$80,000.04
Discount Percent:
85
85
Requested Amount:
$275,300.14
$68,000.03