Billed Entity:
123665
FRN:
1412608
Funding Year:
2006
470#:
937920000564711
471#:
513517
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$32,150.32
Last Date of Service:
 
Disbursed Amount:
$16,891.00
Payment Mode:
BEAR
Remaining:
$15,259.32
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$3,010.33
$3,010.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,123.96
$36,123.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,123.96
$36,123.96
Discount Percent:
89
89
Requested Amount:
$32,150.32
$32,150.32