Billed Entity:
143117
FRN:
1477969
Funding Year:
2006
470#:
329370000545105
471#:
534492
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,352.54
Last Date of Service:
2007-06-30
Disbursed Amount:
$14,352.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$1,995.48
$1,995.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,945.76
$23,945.76
One Time Cost:
$800.00
$800.00
One Time Ineligible Cost:
$0.00
$800.00
Total Cost:
$24,745.76
$24,745.76
Discount Percent:
58
58
Requested Amount:
$14,352.54
$14,352.54