Billed Entity:
126539
FRN:
1459854
Funding Year:
2006
470#:
702030000574033
471#:
526678
SPIN:
143001422
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
The category of service was changed from telecommunications to internet access in accordance with program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$28,286.40
Last Date of Service:
 
Disbursed Amount:
$28,286.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-05-28

Original
Committed
Monthly Cost:
$2,946.50
$2,946.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,358.00
$35,358.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,358.00
$35,358.00
Discount Percent:
80
80
Requested Amount:
$28,286.40
$28,286.40