Billed Entity:
120639
FRN:
2050376
Funding Year:
2010
470#:
784100000634597
471#:
718838
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$79,787.84
Last Date of Service:
2011-06-30
Disbursed Amount:
$79,787.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,915.46
$7,915.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,985.52
$94,985.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,985.52
$94,985.52
Discount Percent:
84
84
Requested Amount:
$79,787.84
$79,787.84