Billed Entity:
144924
FRN:
1462011
Funding Year:
2006
470#:
174340000568558
471#:
525053
SPIN:
143005231
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$41,400.00
Last Date of Service:
 
Disbursed Amount:
$28,166.08
Payment Mode:
BEAR
Remaining:
$13,233.92
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
69
69
Requested Amount:
$41,400.00
$41,400.00