Billed Entity:
140360
FRN:
1768778
Funding Year:
2007
470#:
896820000618553
471#:
572345
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-06-09
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-10-01
Service Start Date (486):
2007-10-01
Committed Amount:
$2,865.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,865.78
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$366.00
$366.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$3,294.00
$3,294.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,294.00
$3,294.00
Discount Percent:
87
87
Requested Amount:
$2,865.78
$2,865.78