Billed Entity:
142635
FRN:
1361287
Funding Year:
2006
470#:
165240000508677
471#:
493107
SPIN:
143024247
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,040.00
Last Date of Service:
2006-08-31
Disbursed Amount:
$2,040.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-30

Original
Committed
Monthly Cost:
$1,275.00
$1,275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$15,300.00
$2,550.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,300.00
$2,550.00
Discount Percent:
80
80
Requested Amount:
$12,240.00
$2,040.00