Billed Entity:
135784
FRN:
1868985
Funding Year:
2009
470#:
709830000711982
471#:
683677
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$68,868.36
Last Date of Service:
2010-06-30
Disbursed Amount:
$43,655.73
Payment Mode:
BEAR
Remaining:
$25,212.63
Last Date to Invoice:
2011-05-05

Original
Committed
Monthly Cost:
$6,376.70
$6,376.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,520.40
$76,520.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,520.40
$76,520.40
Discount Percent:
90
90
Requested Amount:
$68,868.36
$68,868.36