Billed Entity:
132219
FRN:
1421947
Funding Year:
2006
470#:
704930000565278
471#:
512476
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$28,463.61
Last Date of Service:
 
Disbursed Amount:
$25,463.76
Payment Mode:
SPI
Remaining:
$2,999.85
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,540.25
$3,540.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,483.00
$42,483.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,483.00
$42,483.00
Discount Percent:
67
67
Requested Amount:
$28,463.61
$28,463.61