Billed Entity:
141765
FRN:
1518197
Funding Year:
2007
470#:
115800000605387
471#:
549773
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$49,973.76
Last Date of Service:
 
Disbursed Amount:
$49,973.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,627.20
$4,627.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,526.40
$55,526.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,526.40
$55,526.40
Discount Percent:
90
90
Requested Amount:
$49,973.76
$49,973.76