Billed Entity:
135272
FRN:
1869513
Funding Year:
2009
470#:
134650000640156
471#:
678789
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$27,685.97
Last Date of Service:
2013-02-03
Disbursed Amount:
$27,685.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,767.91
$5,767.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,214.92
$69,214.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,214.92
$69,214.92
Discount Percent:
40
40
Requested Amount:
$27,685.97
$27,685.97