Billed Entity:
143788
FRN:
1672827
Funding Year:
2008
470#:
212470000640720
471#:
606799
SPIN:
143006742
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$51,728.44
Last Date of Service:
 
Disbursed Amount:
$26,314.56
Payment Mode:
BEAR
Remaining:
$25,413.88
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$7,476.09
$4,789.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,713.08
$57,476.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,713.08
$57,476.04
Discount Percent:
90
90
Requested Amount:
$80,741.77
$51,728.44