Billed Entity:
127617
FRN:
2062311
Funding Year:
2010
470#:
870950000798565
471#:
763261
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$193,473.00
Last Date of Service:
 
Disbursed Amount:
$193,473.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$19,425.00
$19,425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$233,100.00
$233,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$233,100.00
$233,100.00
Discount Percent:
83
83
Requested Amount:
$193,473.00
$193,473.00