Billed Entity:
143788
FRN:
1599974
Funding Year:
2007
470#:
990330000606668
471#:
577237
SPIN:
143006742
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-02-07
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$42,787.22
Last Date of Service:
 
Disbursed Amount:
$30,577.88
Payment Mode:
BEAR
Remaining:
$12,209.34
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$3,961.78
$3,961.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,541.36
$47,541.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,541.36
$47,541.36
Discount Percent:
90
90
Requested Amount:
$42,787.22
$42,787.22