Billed Entity:
131273
FRN:
1388171
Funding Year:
2006
470#:
129270000559793
471#:
505175
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of end user equipment in a priority 1 request
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,395.09
Last Date of Service:
2009-02-01
Disbursed Amount:
$13,395.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,297.70
$2,192.70
Ineligible Monthly Cost:
$3.96
$3.96
Months of Service:
12
12
Annual Recurring Charges:
$27,524.88
$26,264.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,524.88
$26,264.88
Discount Percent:
51
51
Requested Amount:
$14,037.69
$13,395.09