Billed Entity:
135634
FRN:
1411095
Funding Year:
2006
470#:
885980000550145
471#:
512845
SPIN:
143001912
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$34,074.00
Last Date of Service:
 
Disbursed Amount:
$25,009.06
Payment Mode:
BEAR
Remaining:
$9,064.94
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,155.00
$3,155.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,860.00
$37,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,860.00
$37,860.00
Discount Percent:
90
90
Requested Amount:
$34,074.00
$34,074.00