Billed Entity:
141639
FRN:
1622654
Funding Year:
2007
470#:
235360000612780
471#:
583092
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-12-10
Wave:
81
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:
$39,560.40
Last Date of Service:
2008-06-30
Disbursed Amount:
$3,956.04
Payment Mode:
BEAR
Remaining:
$35,604.36
Last Date to Invoice:
2017-03-06

Original
Committed
Monthly Cost:
$36,639.92
$3,663.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$439,679.04
$43,956.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$439,679.04
$43,956.00
Discount Percent:
90
90
Requested Amount:
$395,711.14
$39,560.40