Billed Entity:
101139
FRN:
1462866
Funding Year:
2006
470#:
995930000554823
471#:
519732
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,147.25
Last Date of Service:
 
Disbursed Amount:
$1,147.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$239.01
$239.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,868.12
$2,868.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,868.12
$2,868.12
Discount Percent:
40
40
Requested Amount:
$1,147.25
$1,147.25