Billed Entity:
153135
FRN:
1467801
Funding Year:
2006
470#:
109820000548473
471#:
531694
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the costs associated with ineligible Administrative Expense Fee form part of estimated monthly recurring costs..
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$323,691.98
Last Date of Service:
 
Disbursed Amount:
$323,691.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$34,451.33
$34,358.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$413,415.96
$412,307.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$413,415.96
$412,307.76
Discount Percent:
79
79
Requested Amount:
$326,598.61
$325,723.13