Billed Entity:
139923
FRN:
1411779
Funding Year:
2006
470#:
711010000551438
471#:
513155
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
The category of service was changed from Telcomm to Internet Access in accordance with program rules & The dollars requested were reduced (cost allocated)to remove ineligible college students & ineligible entity
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,376.26
Last Date of Service:
 
Disbursed Amount:
$9,046.56
Payment Mode:
SPI
Remaining:
$5,329.70
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$1,542.00
$1,413.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,504.00
$16,962.00
One Time Cost:
$1,100.00
$1,008.33
One Time Ineligible Cost:
$0.00
$1,008.33
Total Cost:
$19,604.00
$17,970.33
Discount Percent:
70
80
Requested Amount:
$13,722.80
$14,376.26