Billed Entity:
144219
FRN:
1616259
Funding Year:
2007
470#:
102850000605157
471#:
549683
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$19,064.10
Last Date of Service:
 
Disbursed Amount:
$16,700.26
Payment Mode:
SPI
Remaining:
$2,363.84
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,997.50
$2,997.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,970.00
$35,970.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,970.00
$35,970.00
Discount Percent:
53
53
Requested Amount:
$19,064.10
$19,064.10