Billed Entity:
126850
FRN:
2010664
Funding Year:
2010
470#:
491010000700595
471#:
703224
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$197,438.28
Last Date of Service:
2012-06-30
Disbursed Amount:
$197,438.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$24,557.00
$24,557.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$294,684.00
$294,684.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$294,684.00
$294,684.00
Discount Percent:
67
67
Requested Amount:
$197,438.28
$197,438.28