Billed Entity:
132705
FRN:
1462698
Funding Year:
2006
470#:
532550000574123
471#:
530095
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,278.65
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,268.34
Payment Mode:
SPI
Remaining:
$10.31
Last Date to Invoice:
2007-10-29

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:
$40.00
$0.00
Total Cost:
$4,143.00
$4,143.00
Discount Percent:
55
55
Requested Amount:
$2,278.65
$2,278.65