Billed Entity:
20744
FRN:
1920381
Funding Year:
2007
470#:
922620000598429
471#:
579847
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-04-17
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-01-01
Service Start Date (486):
2008-01-02
Committed Amount:
$26,281.21
Last Date of Service:
2009-06-30
Disbursed Amount:
$26,195.99
Payment Mode:
BEAR
Remaining:
$85.22
Last Date to Invoice:
2009-10-01

Original
Committed
Monthly Cost:
$4,866.89
$4,866.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,402.68
$58,402.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,201.34
$29,201.34
Discount Percent:
90
90
Requested Amount:
$26,281.21
$26,281.21