Billed Entity:
153135
FRN:
1739768
Funding Year:
2008
470#:
483250000650585
471#:
630290
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$560,730.72
Last Date of Service:
 
Disbursed Amount:
$560,730.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-04-14

Original
Committed
Monthly Cost:
$95,468.83
$73,148.32
Ineligible Monthly Cost:
$15,275.01
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$962,325.84
$877,779.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$962,325.84
$877,779.84
Discount Percent:
79
80
Requested Amount:
$760,237.41
$702,223.87