Billed Entity:
132605
FRN:
1439299
Funding Year:
2006
470#:
238970000550100
471#:
522859
SPIN:
143005231
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
Less than 30% of this FRN is a request for Internal Connections and is being removed from the FRN so that the remaining Priority 1 services can be funded.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,952.07
Last Date of Service:
 
Disbursed Amount:
$2,217.17
Payment Mode:
BEAR
Remaining:
$8,734.90
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$1,150.00
$1,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,800.00
$13,800.00
One Time Cost:
$1,600.00
$1,000.10
One Time Ineligible Cost:
$0.00
$1,000.10
Total Cost:
$15,400.00
$14,800.10
Discount Percent:
74
74
Requested Amount:
$11,396.00
$10,952.07