Billed Entity:
139805
FRN:
1441365
Funding Year:
2006
470#:
276690000564432
471#:
523305
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$923.54
Last Date of Service:
 
Disbursed Amount:
$923.52
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$99.95
$99.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,199.40
$1,199.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,199.40
$1,199.40
Discount Percent:
77
77
Requested Amount:
$923.54
$923.54