Billed Entity:
123148
FRN:
1612918
Funding Year:
2007
470#:
113440000577592
471#:
581858
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of service: Basic Maintenance of Internal Connections.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$820.80
Last Date of Service:
2009-06-30
Disbursed Amount:
$820.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$171.00
$171.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,052.00
$2,052.00
One Time Cost:
$625.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,677.00
$2,052.00
Discount Percent:
40
40
Requested Amount:
$1,070.80
$820.80