Billed Entity:
141379
FRN:
1379681
Funding Year:
2006
470#:
513760000545629
471#:
493303
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$979.20
Last Date of Service:
 
Disbursed Amount:
$605.88
Payment Mode:
BEAR
Remaining:
$373.32
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$480.00
$480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$5,760.00
$1,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,760.00
$1,920.00
Discount Percent:
56
51
Requested Amount:
$3,225.60
$979.20