Billed Entity:
231491
FRN:
1477521
Funding Year:
2006
470#:
505400000577100
471#:
533619
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,230.04
Last Date of Service:
2007-06-30
Disbursed Amount:
$4,230.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$391.67
$391.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,700.04
$4,700.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,700.04
$4,700.04
Discount Percent:
90
90
Requested Amount:
$4,230.04
$4,230.04