Billed Entity:
141465
FRN:
1571904
Funding Year:
2007
470#:
404040000604810
471#:
561210
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$20,253.15
Last Date of Service:
2008-06-30
Disbursed Amount:
$20,253.12
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,280.76
$2,280.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,369.12
$27,369.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,369.12
$27,369.12
Discount Percent:
74
74
Requested Amount:
$20,253.15
$20,253.15