Billed Entity:
140445
FRN:
1430374
Funding Year:
2006
470#:
623670000511689
471#:
519808
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Late Payment Charge.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$26,055.94
Last Date of Service:
2010-06-30
Disbursed Amount:
$26,055.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,077.37
$5,049.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,928.44
$60,595.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,928.44
$60,595.20
Discount Percent:
43
43
Requested Amount:
$26,199.23
$26,055.94