Billed Entity:
153135
FRN:
1629072
Funding Year:
2007
470#:
866330000595507
471#:
586920
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-03-12
Wave:
41
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$593,479.90
Last Date of Service:
 
Disbursed Amount:
$593,479.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-09-23

Original
Committed
Monthly Cost:
$87,099.00
$67,519.72
Ineligible Monthly Cost:
$4,487.16
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$991,342.08
$810,236.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$991,342.08
$810,236.64
Discount Percent:
80
80
Requested Amount:
$793,073.66
$648,189.31