Billed Entity:
222690
FRN:
1561111
Funding Year:
2007
470#:
684990000574880
471#:
565006
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-06-04
Wave:
53
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$180,445.75
Last Date of Service:
2011-06-30
Disbursed Amount:
$148,679.64
Payment Mode:
SPI
Remaining:
$31,766.11
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$16,707.94
$16,707.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$200,495.28
$200,495.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$200,495.28
$200,495.28
Discount Percent:
90
90
Requested Amount:
$180,445.75
$180,445.75