Billed Entity:
142118
FRN:
2053916
Funding Year:
2010
470#:
430340000636301
471#:
760169
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$61,398.93
Last Date of Service:
2012-06-30
Disbursed Amount:
$61,398.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,476.68
$6,476.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,720.16
$77,720.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,720.16
$77,720.16
Discount Percent:
79
79
Requested Amount:
$61,398.93
$61,398.93