Billed Entity:
16034487
FRN:
1406774
Funding Year:
2006
470#:
907200000564578
471#:
510985
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The category of service was changed from TELCOMM SEERVICES to INTERNET ACCESS in accordance with program rules. The dollars requested were changed to reflect one-time annual charge instead of recurring monthly charge.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-09-22
Committed Amount:
$249.48
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$249.48
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$277.20
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,326.40
$0.00
One Time Cost:
$0.00
$277.20
One Time Ineligible Cost:
$0.00
$277.20
Total Cost:
$3,326.40
$277.20
Discount Percent:
90
90
Requested Amount:
$2,993.76
$249.48