Billed Entity:
141553
FRN:
1395607
Funding Year:
2006
470#:
451400000524489
471#:
507520
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:
$38,415.92
Last Date of Service:
2008-06-30
Disbursed Amount:
$38,415.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,557.03
$3,557.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,684.36
$42,684.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,684.36
$42,684.36
Discount Percent:
90
90
Requested Amount:
$38,415.92
$38,415.92