Billed Entity:
144750
FRN:
1382227
Funding Year:
2006
470#:
162930000472072
471#:
502785
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
The category of service was changed from Telecomm to Internet Access in accordance with program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,660.42
Last Date of Service:
2007-06-30
Disbursed Amount:
$4,066.64
Payment Mode:
SPI
Remaining:
$4,593.78
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$869.52
$869.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,434.24
$10,434.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,434.24
$10,434.24
Discount Percent:
83
83
Requested Amount:
$8,660.42
$8,660.42