Billed Entity:
123803
FRN:
1777817
Funding Year:
2007
470#:
408580000608785
471#:
565623
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-11-10
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-04-01
Service Start Date (486):
2008-04-01
Committed Amount:
$105,780.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$105,780.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-09

Original
Committed
Monthly Cost:
$41,000.00
$41,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$123,000.00
$123,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,000.00
$123,000.00
Discount Percent:
86
86
Requested Amount:
$105,780.00
$105,780.00