Billed Entity:
140360
FRN:
1581000
Funding Year:
2007
470#:
896820000618553
471#:
572345
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,393.37
Last Date of Service:
 
Disbursed Amount:
$7,393.36
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,033.00
$2,832.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$24,396.00
$8,498.13
One Time Cost:
$1,600.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,996.00
$8,498.13
Discount Percent:
87
87
Requested Amount:
$22,616.52
$7,393.37