Billed Entity:
129677
FRN:
1391060
Funding Year:
2006
470#:
547090000545363
471#:
493939
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-07-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$27,198.12
Last Date of Service:
2007-06-30
Disbursed Amount:
$24,622.08
Payment Mode:
SPI
Remaining:
$2,576.04
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,047.34
$4,047.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,568.08
$48,568.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,568.08
$48,568.08
Discount Percent:
56
56
Requested Amount:
$27,198.12
$27,198.12