Billed Entity:
143794
FRN:
1532251
Funding Year:
2007
470#:
969500000488355
471#:
554384
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$28,748.25
Last Date of Service:
2008-12-03
Disbursed Amount:
$28,748.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$5,450.00
$5,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,400.00
$65,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,400.00
$65,400.00
Discount Percent:
81
81
Requested Amount:
$52,974.00
$52,974.00