Billed Entity:
141727
FRN:
1477775
Funding Year:
2006
470#:
637940000580387
471#:
533581
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The category of service was changed from IA to Telecom in accordance with program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$44,726.34
Last Date of Service:
 
Disbursed Amount:
$44,726.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,545.36
$4,545.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,544.32
$54,544.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,544.32
$54,544.32
Discount Percent:
82
82
Requested Amount:
$44,726.34
$44,726.34