Billed Entity:
147629
FRN:
1491001
Funding Year:
2006
470#:
810610000558919
471#:
538364
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
The FRN was modified from Telecomm to Internet Access to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,278.65
Last Date of Service:
 
Disbursed Amount:
$2,278.62
Payment Mode:
SPI
Remaining:
$0.03
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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,143.00
$4,143.00
Discount Percent:
55
55
Requested Amount:
$2,278.65
$2,278.65