Billed Entity:
125218
FRN:
1407000
Funding Year:
2006
470#:
158090000548565
471#:
509940
SPIN:
143026622
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$52,374.40
Last Date of Service:
2009-07-01
Disbursed Amount:
$52,374.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$8,060.00
$8,060.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,720.00
$96,720.00
One Time Cost:
$13,500.00
$4,000.00
One Time Ineligible Cost:
$0.00
$4,000.00
Total Cost:
$110,220.00
$100,720.00
Discount Percent:
52
52
Requested Amount:
$57,314.40
$52,374.40