Billed Entity:
140428
FRN:
1550528
Funding Year:
2007
470#:
803760000603406
471#:
562135
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:
$4,358.42
Last Date of Service:
 
Disbursed Amount:
$4,358.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$518.86
$518.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,226.32
$6,226.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,226.32
$6,226.32
Discount Percent:
70
70
Requested Amount:
$4,358.42
$4,358.42