Billed Entity:
141688
FRN:
1579872
Funding Year:
2007
470#:
527570000589055
471#:
567263
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-10-15
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$38,729.63
Last Date of Service:
 
Disbursed Amount:
$34,468.63
Payment Mode:
BEAR
Remaining:
$4,261.00
Last Date to Invoice:
2010-08-26

Original
Committed
Monthly Cost:
$3,626.37
$3,626.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,516.44
$43,516.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,516.44
$43,516.44
Discount Percent:
89
89
Requested Amount:
$38,729.63
$38,729.63