Billed Entity:
144359
FRN:
1691040
Funding Year:
2008
470#:
584230000640910
471#:
614094
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,586.16
Last Date of Service:
2009-06-30
Disbursed Amount:
$6,175.26
Payment Mode:
SPI
Remaining:
$4,410.90
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$3,263.97
$1,014.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,167.64
$12,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,167.64
$12,168.00
Discount Percent:
85
87
Requested Amount:
$33,292.49
$10,586.16