Billed Entity:
143301
FRN:
1768119
Funding Year:
2007
470#:
173810000592210
471#:
580705
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-09-12
Wave:
 
FCDL Comment:
Split FRN.
Service Start Date (471):
2008-04-01
Service Start Date (486):
2008-04-01
Committed Amount:
$2,040.76
Last Date of Service:
 
Disbursed Amount:
$1,773.30
Payment Mode:
SPI
Remaining:
$267.46
Last Date to Invoice:
2009-01-12

Original
Committed
Monthly Cost:
$3,447.00
$800.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$10,341.00
$2,400.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,341.00
$2,400.90
Discount Percent:
85
85
Requested Amount:
$8,789.85
$2,040.77