Billed Entity:
123819
FRN:
1491342
Funding Year:
2006
470#:
620550000568676
471#:
538473
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
The category of service was changed from telcom to IA in accordance with program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$25,029.36
Last Date of Service:
 
Disbursed Amount:
$12,178.56
Payment Mode:
BEAR
Remaining:
$12,850.80
Last Date to Invoice:
2008-03-07

Original
Committed
Monthly Cost:
$5,214.45
$5,214.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,573.40
$62,573.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,573.40
$62,573.40
Discount Percent:
40
40
Requested Amount:
$25,029.36
$25,029.36