Billed Entity:
141688
FRN:
2043514
Funding Year:
2010
470#:
619150000773469
471#:
756163
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$64,806.24
Last Date of Service:
2011-06-30
Disbursed Amount:
$64,806.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,068.00
$6,068.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,816.00
$72,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,816.00
$72,816.00
Discount Percent:
89
89
Requested Amount:
$64,806.24
$64,806.24