Billed Entity:
149384
FRN:
1415055
Funding Year:
2006
470#:
926160000550500
471#:
504046
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
30% or more of this FRN includes a request for Internet2 Internet Access which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,169.54
Last Date of Service:
 
Disbursed Amount:
$8,807.94
Payment Mode:
BEAR
Remaining:
$5,361.60
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$1,849.48
$1,849.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,193.76
$22,193.76
One Time Cost:
$1,035.00
$1,035.00
One Time Ineligible Cost:
$0.00
$1,035.00
Total Cost:
$23,228.76
$23,228.76
Discount Percent:
61
61
Requested Amount:
$14,169.54
$14,169.54