Billed Entity:
126639
FRN:
1405662
Funding Year:
2006
470#:
341910000573531
471#:
507849
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$42,204.62
Last Date of Service:
 
Disbursed Amount:
$42,204.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,627.70
$4,627.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,532.40
$55,532.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,532.40
$55,532.40
Discount Percent:
81
81
Requested Amount:
$44,981.24
$44,981.24