Billed Entity:
129309
FRN:
1594507
Funding Year:
2007
470#:
406660000617681
471#:
544963
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
The category of service was changed from Telecomm to Internet access in accordance with program rules.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$24,557.28
Last Date of Service:
 
Disbursed Amount:
$24,557.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,116.10
$5,116.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,393.20
$61,393.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,393.20
$61,393.20
Discount Percent:
40
40
Requested Amount:
$24,557.28
$24,557.28