Billed Entity:
144456
FRN:
1489870
Funding Year:
2006
470#:
884360000580769
471#:
537925
SPIN:
143050623
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
The category of service was changed from TELCOMM SERV to INTERNET ACCESS in accordance with program rules & less than 30% of this FRN is a request for Internal Connections for router and those funds are removed from the FRN at the applicant's request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,898.30
Last Date of Service:
2007-06-30
Disbursed Amount:
$8,634.60
Payment Mode:
SPI
Remaining:
$9,263.70
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$1,599.00
$1,599.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,188.00
$19,188.00
One Time Cost:
$2,298.00
$1,299.00
One Time Ineligible Cost:
$0.00
$699.00
Total Cost:
$21,486.00
$19,887.00
Discount Percent:
90
90
Requested Amount:
$19,337.40
$17,898.30