Billed Entity:
140278
FRN:
1620529
Funding Year:
2007
470#:
846710000599584
471#:
575143
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$88,646.40
Last Date of Service:
2008-06-30
Disbursed Amount:
$51,795.32
Payment Mode:
SPI
Remaining:
$36,851.08
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$9,234.00
$9,234.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,808.00
$110,808.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,808.00
$110,808.00
Discount Percent:
80
80
Requested Amount:
$88,646.40
$88,646.40