Billed Entity:
140053
FRN:
1459084
Funding Year:
2006
470#:
199130000562802
471#:
528466
SPIN:
143004812
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
The dollars requested were reduced to move the equipment to Internal Connections.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$15,939.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$15,939.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,725.00
$1,725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,700.00
$20,700.00
One Time Cost:
$6,870.95
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,570.95
$20,700.00
Discount Percent:
77
77
Requested Amount:
$21,229.63
$15,939.00