Billed Entity:
132229
FRN:
1382051
Funding Year:
2006
470#:
599500000563194
471#:
502627
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,550.10
Last Date of Service:
 
Disbursed Amount:
$2,335.19
Payment Mode:
SPI
Remaining:
$214.91
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$300.25
$300.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,603.00
$3,603.00
One Time Cost:
$40.00
$40.00
One Time Ineligible Cost:
$0.00
$40.00
Total Cost:
$3,643.00
$3,643.00
Discount Percent:
70
70
Requested Amount:
$2,550.10
$2,550.10