Billed Entity:
132173
FRN:
1408779
Funding Year:
2006
470#:
306230000559949
471#:
511941
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,760.78
Last Date of Service:
 
Disbursed Amount:
$2,201.75
Payment Mode:
SPI
Remaining:
$559.03
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$345.25
$345.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,143.00
$4,143.00
One Time Cost:
$40.00
$40.00
One Time Ineligible Cost:
$0.00
$40.00
Total Cost:
$4,183.00
$4,183.00
Discount Percent:
66
66
Requested Amount:
$2,760.78
$2,760.78