Billed Entity:
149384
FRN:
1413625
Funding Year:
2006
470#:
926160000550500
471#:
504046
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$109,280.91
Last Date of Service:
2008-06-30
Disbursed Amount:
$93,120.16
Payment Mode:
BEAR
Remaining:
$16,160.75
Last Date to Invoice:
2008-07-01

Original
Committed
Monthly Cost:
$14,512.42
$14,512.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$174,149.04
$174,149.04
One Time Cost:
$5,000.00
$5,000.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$179,149.04
$179,149.04
Discount Percent:
61
61
Requested Amount:
$109,280.91
$109,280.91