Billed Entity:
140104
FRN:
1434466
Funding Year:
2006
470#:
639430000546722
471#:
521005
SPIN:
143028796
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,604.16
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,604.16
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,206.25
$5,206.25
One Time Ineligible Cost:
$937.13
$4,269.12
Total Cost:
$4,269.12
$4,269.12
Discount Percent:
65
61
Requested Amount:
$2,774.93
$2,604.16