Billed Entity:
123803
FRN:
1562768
Funding Year:
2007
470#:
408580000608785
471#:
565623
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$317,340.00
Last Date of Service:
2008-03-31
Disbursed Amount:
$293,566.42
Payment Mode:
BEAR
Remaining:
$23,773.58
Last Date to Invoice:
2009-03-10

Original
Committed
Monthly Cost:
$41,000.00
$41,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$492,000.00
$369,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$492,000.00
$369,000.00
Discount Percent:
87
86
Requested Amount:
$428,040.00
$317,340.00