Billed Entity:
141544
FRN:
1372111
Funding Year:
2006
470#:
610840000501380
471#:
497853
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The category of service was changed from Telecom to _IA in accordance with program rules..
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,611.30
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,611.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$334.38
$334.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,012.56
$4,012.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,012.56
$4,012.56
Discount Percent:
90
90
Requested Amount:
$3,611.30
$3,611.30