Billed Entity:
231278
FRN:
1464920
Funding Year:
2006
470#:
370580000567986
471#:
519589
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,434.40
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,434.40
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$477.00
$477.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,724.00
$5,724.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,724.00
$5,724.00
Discount Percent:
60
60
Requested Amount:
$3,434.40
$3,434.40