Billed Entity:
143289
FRN:
1486988
Funding Year:
2006
470#:
663620000581535
471#:
507469
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-03-11
Committed Amount:
$2,639.07
Last Date of Service:
 
Disbursed Amount:
$2,639.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-11-29

Original
Committed
Monthly Cost:
$2,247.38
$879.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,968.56
$10,556.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,968.56
$10,556.28
Discount Percent:
75
75
Requested Amount:
$20,226.42
$7,917.21