Billed Entity:
123665
FRN:
2068290
Funding Year:
2010
470#:
270770000802035
471#:
756025
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$64,001.27
Last Date of Service:
 
Disbursed Amount:
$33,292.13
Payment Mode:
BEAR
Remaining:
$30,709.14
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,425.83
$6,425.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,109.96
$77,109.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,109.96
$77,109.96
Discount Percent:
83
83
Requested Amount:
$64,001.27
$64,001.27