Billed Entity:
133367
FRN:
1468812
Funding Year:
2006
470#:
481080000562169
471#:
531867
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
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:
$5,496.83
Last Date of Service:
2007-06-30
Disbursed Amount:
$3,327.37
Payment Mode:
SPI
Remaining:
$2,169.46
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$803.63
$803.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,643.56
$9,643.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,643.56
$9,643.56
Discount Percent:
57
57
Requested Amount:
$5,496.83
$5,496.83