Billed Entity:
144339
FRN:
1390911
Funding Year:
2006
470#:
324290000488004
471#:
504667
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$42,636.72
Last Date of Service:
2008-12-04
Disbursed Amount:
$42,636.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-07-15

Original
Committed
Monthly Cost:
$4,333.00
$4,333.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,996.00
$51,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,996.00
$51,996.00
Discount Percent:
82
82
Requested Amount:
$42,636.72
$42,636.72