Billed Entity:
143632
FRN:
1408132
Funding Year:
2006
470#:
215720000572531
471#:
503333
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$20,456.68
Last Date of Service:
 
Disbursed Amount:
$9,929.42
Payment Mode:
SPI
Remaining:
$10,527.26
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,084.87
$3,705.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,018.44
$44,471.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,018.44
$44,471.04
Discount Percent:
48
46
Requested Amount:
$23,528.85
$20,456.68