Billed Entity:
143619
FRN:
1652465
Funding Year:
2008
470#:
420220000505030
471#:
598968
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$31,992.00
Last Date of Service:
2008-12-04
Disbursed Amount:
$26,660.04
Payment Mode:
SPI
Remaining:
$5,331.96
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$8,600.00
$8,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$43,000.00
$43,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,600.00
$51,600.00
Discount Percent:
62
62
Requested Amount:
$31,992.00
$31,992.00