Billed Entity:
124820
FRN:
1459757
Funding Year:
2006
470#:
111230000556233
471#:
528333
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove the ineligible antivirus/spam service.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,776.57
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,776.57
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$502.25
$502.25
Ineligible Monthly Cost:
$0.00
$9.95
Months of Service:
12
12
Annual Recurring Charges:
$6,027.00
$5,907.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,027.00
$5,907.60
Discount Percent:
47
47
Requested Amount:
$2,832.69
$2,776.57