Billed Entity:
131074
FRN:
1376852
Funding Year:
2006
470#:
886850000548128
471#:
498075
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove ineligible Wireless internet access and administrative costs.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$88,707.73
Last Date of Service:
 
Disbursed Amount:
$88,707.72
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$9,052.86
$8,800.37
Ineligible Monthly Cost:
$56.77
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,953.08
$105,604.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,953.08
$105,604.44
Discount Percent:
84
84
Requested Amount:
$90,680.59
$88,707.73