Billed Entity:
143011
FRN:
1483724
Funding Year:
2006
470#:
172870000557328
471#:
529430
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
The FRN was modified from $5184 to $1532 to agree with the applicant documentation. The shared discount was increased.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-02
Committed Amount:
$3,952.56
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,952.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,184.00
$1,532.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,208.00
$18,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,208.00
$18,384.00
Discount Percent:
84
86
Requested Amount:
$52,254.72
$15,810.24