Billed Entity:
133330
FRN:
1439931
Funding Year:
2006
470#:
366090000547803
471#:
522977
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the cost associated with ineligible ListService.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,202.91
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,202.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$471.44
$458.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,657.28
$5,507.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,657.28
$5,507.28
Discount Percent:
40
40
Requested Amount:
$2,262.91
$2,202.91