Billed Entity:
153135
FRN:
1609241
Funding Year:
2007
470#:
866330000595507
471#:
580948
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-03-12
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,298,274.75
Last Date of Service:
 
Disbursed Amount:
$2,298,274.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$239,403.62
$239,403.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,872,843.44
$2,872,843.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,872,843.44
$2,872,843.44
Discount Percent:
80
80
Requested Amount:
$2,298,274.75
$2,298,274.75