Billed Entity:
140697
FRN:
1409572
Funding Year:
2006
470#:
933980000568232
471#:
512252
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,124.00
Last Date of Service:
 
Disbursed Amount:
$10,711.77
Payment Mode:
BEAR
Remaining:
$412.23
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,030.00
$1,030.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,360.00
$12,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,360.00
$12,360.00
Discount Percent:
90
90
Requested Amount:
$11,124.00
$11,124.00