Billed Entity:
135279
FRN:
1527698
Funding Year:
2007
470#:
322040000596080
471#:
553727
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,395.98
Last Date of Service:
 
Disbursed Amount:
$1,194.12
Payment Mode:
BEAR
Remaining:
$201.86
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$290.83
$290.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,489.96
$3,489.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,489.96
$3,489.96
Discount Percent:
40
40
Requested Amount:
$1,395.98
$1,395.98