Billed Entity:
128821
FRN:
1591089
Funding Year:
2007
470#:
219650000536738
471#:
557628
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-04-22
Wave:
47
FCDL Comment:
Split FRN.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$586,790.40
Last Date of Service:
2008-01-31
Disbursed Amount:
$80,275.20
Payment Mode:
BEAR
Remaining:
$506,515.20
Last Date to Invoice:
2009-01-12

Original
Committed
Monthly Cost:
$113,280.00
$113,280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$1,359,360.00
$792,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,359,360.00
$792,960.00
Discount Percent:
76
74
Requested Amount:
$1,033,113.60
$586,790.40