Billed Entity:
128223
FRN:
1376596
Funding Year:
2006
470#:
979610000370126
471#:
500350
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Adult Educational facilities
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$198,798.82
Last Date of Service:
2007-06-30
Disbursed Amount:
$175,541.34
Payment Mode:
SPI
Remaining:
$23,257.48
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$43,380.00
$43,380.00
Ineligible Monthly Cost:
$0.00
$1,963.58
Months of Service:
12
12
Annual Recurring Charges:
$520,560.00
$496,997.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$520,560.00
$496,997.04
Discount Percent:
40
40
Requested Amount:
$208,224.00
$198,798.82