Billed Entity:
141765
FRN:
1372941
Funding Year:
2006
470#:
515200000562182
471#:
498203
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
The category of service was changed from Telecom Services to Internet Access in accordance with program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$49,973.76
Last Date of Service:
 
Disbursed Amount:
$49,973.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,627.20
$4,627.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,526.40
$55,526.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,526.40
$55,526.40
Discount Percent:
90
90
Requested Amount:
$49,973.76
$49,973.76