Billed Entity:
145104
FRN:
1472786
Funding Year:
2006
470#:
920680000570114
471#:
532835
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$285,762.40
Last Date of Service:
2007-06-30
Disbursed Amount:
$285,762.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$20,510.00
$20,510.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$246,120.00
$246,120.00
One Time Cost:
$125,000.00
$125,000.00
One Time Ineligible Cost:
$0.00
$125,000.00
Total Cost:
$371,120.00
$371,120.00
Discount Percent:
77
77
Requested Amount:
$285,762.40
$285,762.40