Billed Entity:
141719
FRN:
1461172
Funding Year:
2006
470#:
432590000555402
471#:
529212
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
The category of service was changed from Telecom to Internet Access in accordance with program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$22,114.40
Last Date of Service:
2009-02-15
Disbursed Amount:
$21,344.40
Payment Mode:
BEAR
Remaining:
$770.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$2,310.00
$2,310.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,720.00
$27,720.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$28,720.00
$28,720.00
Discount Percent:
77
77
Requested Amount:
$22,114.40
$22,114.40