Billed Entity:
141780
FRN:
1434139
Funding Year:
2006
470#:
518690000563833
471#:
510650
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,594.16
Last Date of Service:
2007-06-30
Disbursed Amount:
$4,797.08
Payment Mode:
BEAR
Remaining:
$4,797.08
Last Date to Invoice:
2008-07-01

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:
$11,156.00
$11,156.00
One Time Ineligible Cost:
$0.00
$11,156.00
Total Cost:
$11,156.00
$11,156.00
Discount Percent:
86
86
Requested Amount:
$9,594.16
$9,594.16