Billed Entity:
143623
FRN:
1921661
Funding Year:
2008
470#:
914520000630827
471#:
597269
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$20,528.98
Last Date of Service:
2008-12-31
Disbursed Amount:
$457.08
Payment Mode:
BEAR
Remaining:
$20,071.90
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$6,579.80
$6,579.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$39,478.80
$39,478.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,478.80
$39,478.80
Discount Percent:
52
52
Requested Amount:
$20,528.98
$20,528.98