Billed Entity:
137679
FRN:
1439423
Funding Year:
2006
470#:
569000000565741
471#:
522504
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Router Lease/Purchase fee.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$35,287.82
Last Date of Service:
2007-06-30
Disbursed Amount:
$35,287.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,982.08
$4,524.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,784.96
$54,288.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,784.96
$54,288.96
Discount Percent:
65
65
Requested Amount:
$38,860.22
$35,287.82