Billed Entity:
142794
FRN:
1566935
Funding Year:
2007
470#:
556420000613321
471#:
567769
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,571.13
Last Date of Service:
 
Disbursed Amount:
$9,571.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,139.42
$1,139.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,673.04
$13,673.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,673.04
$13,673.04
Discount Percent:
70
70
Requested Amount:
$9,571.13
$9,571.13