Billed Entity:
141260
FRN:
1439265
Funding Year:
2006
470#:
643160000564756
471#:
518147
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$15,417.60
Last Date of Service:
 
Disbursed Amount:
$5,212.20
Payment Mode:
BEAR
Remaining:
$10,205.40
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,760.00
$1,760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,120.00
$21,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,120.00
$21,120.00
Discount Percent:
73
73
Requested Amount:
$15,417.60
$15,417.60