Billed Entity:
141332
FRN:
1589249
Funding Year:
2007
470#:
606390000521611
471#:
574968
SPIN:
143008740
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,680.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$10,396.80
Payment Mode:
BEAR
Remaining:
$3,283.20
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
76
76
Requested Amount:
$13,680.00
$13,680.00