Billed Entity:
137871
HILLSBORO-DURHAM-LEHIGH SD 410
FRN:
1433502
Funding Year:
2006
470#:
815900000519877
471#:
506709
SPIN:
143025364
Network Tool and Die Company, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,775.36
Last Date of Service:
2008-06-30
Disbursed Amount:
$5,775.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$752.00
$752.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,024.00
$9,024.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,024.00
$9,024.00
Discount Percent:
64
64
Requested Amount:
$5,775.36
$5,775.36