FRN:
1461871
Funding Year:
2006
470#:
396570000575610
471#:
529567
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-03-06
Wave:
46
FCDL Comment:
The dollars requested were reduced to remove: router charge.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$30,142.80
Last Date of Service:
2007-06-30
Disbursed Amount:
$5,661.90
Payment Mode:
BEAR
Remaining:
$24,480.90
Last Date to Invoice:
2008-08-18

Original
Committed
Monthly Cost:
$2,796.00
$2,791.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,552.00
$33,492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,552.00
$33,492.00
Discount Percent:
90
90
Requested Amount:
$30,196.80
$30,142.80