Billed Entity:
143719
FRN:
1910362
Funding Year:
2009
470#:
182360000621853
471#:
695505
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$112,200.00
Last Date of Service:
2012-07-01
Disbursed Amount:
$112,200.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$11,000.00
$11,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,000.00
$132,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,000.00
$132,000.00
Discount Percent:
85
85
Requested Amount:
$112,200.00
$112,200.00