Billed Entity:
141566
FRN:
1489077
Funding Year:
2006
470#:
283680000578210
471#:
537519
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$33,206.40
Last Date of Service:
 
Disbursed Amount:
$23,344.20
Payment Mode:
SPI
Remaining:
$9,862.20
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$2,358.00
$2,358.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,296.00
$28,296.00
One Time Cost:
$8,600.00
$8,600.00
One Time Ineligible Cost:
$0.00
$8,600.00
Total Cost:
$36,896.00
$36,896.00
Discount Percent:
90
90
Requested Amount:
$33,206.40
$33,206.40