Billed Entity:
141604
FRN:
1459637
Funding Year:
2006
470#:
961690000573346
471#:
514790
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-02-27
Wave:
45
FCDL Comment:
The FRN was increased from $15024 to $16274 at the request of the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,646.60
Last Date of Service:
2007-06-30
Disbursed Amount:
$14,646.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$1,252.00
$1,252.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,024.00
$15,024.00
One Time Cost:
$1,250.00
$1,250.00
One Time Ineligible Cost:
$1,250.00
$1,250.00
Total Cost:
$15,024.00
$16,274.00
Discount Percent:
90
90
Requested Amount:
$13,521.60
$14,646.60