Billed Entity:
141739
FRN:
1396187
Funding Year:
2006
470#:
464880000548407
471#:
504873
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: Internet2.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$49,896.00
Last Date of Service:
 
Disbursed Amount:
$45,130.80
Payment Mode:
BEAR
Remaining:
$4,765.20
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$7,119.10
$6,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,429.20
$75,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,429.20
$75,600.00
Discount Percent:
66
66
Requested Amount:
$56,383.27
$49,896.00