Billed Entity:
143365
FRN:
1584971
Funding Year:
2007
470#:
992880000545698
471#:
573033
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$32,950.29
Last Date of Service:
2008-06-30
Disbursed Amount:
$32,666.27
Payment Mode:
SPI
Remaining:
$284.02
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,762.97
$3,762.97
Ineligible Monthly Cost:
$150.00
$150.00
Months of Service:
12
12
Annual Recurring Charges:
$43,355.64
$43,355.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,355.64
$43,355.64
Discount Percent:
76
76
Requested Amount:
$32,950.29
$32,950.29