Billed Entity:
129186
FRN:
1569484
Funding Year:
2007
470#:
990040000612677
471#:
568102
SPIN:
143027372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Service(s): Training and Maintenance Fees.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,424.58
Last Date of Service:
2008-06-30
Disbursed Amount:
$3,424.56
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$834.00
$834.00
Ineligible Monthly Cost:
$0.00
$333.33
Months of Service:
12
12
Annual Recurring Charges:
$10,008.00
$6,008.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,008.00
$6,008.04
Discount Percent:
57
57
Requested Amount:
$5,704.56
$3,424.58