Billed Entity:
123983
FRN:
1491616
Funding Year:
2006
470#:
860080000569876
471#:
538575
SPIN:
143007380
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
36
FCDL Comment:
The category of service was changed from Internet Access to Basic Maintenance of Internal Connections in accordance with program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$42,531.31
Last Date of Service:
2007-06-30
Disbursed Amount:
$42,531.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,073.88
$4,073.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,886.56
$48,886.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,886.56
$48,886.56
Discount Percent:
87
87
Requested Amount:
$42,531.31
$42,531.31