Billed Entity:
140360
FRN:
1768779
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:
$12,357.37
Last Date of Service:
 
Disbursed Amount:
$8,079.86
Payment Mode:
SPI
Remaining:
$4,277.51
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$1,400.43
$1,400.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$12,603.87
$12,603.87
One Time Cost:
$1,600.00
$1,600.00
One Time Ineligible Cost:
$0.00
$1,600.00
Total Cost:
$14,203.87
$14,203.87
Discount Percent:
87
87
Requested Amount:
$12,357.37
$12,357.37