Billed Entity:
135677
FRN:
1366477
Funding Year:
2006
470#:
391540000543143
471#:
496214
SPIN:
143001912
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,959.26
Last Date of Service:
2007-06-30
Disbursed Amount:
$10,959.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,283.18
$2,283.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,398.16
$27,398.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,398.16
$27,398.16
Discount Percent:
40
40
Requested Amount:
$10,959.26
$10,959.26