Billed Entity:
145590
FRN:
1428231
Funding Year:
2006
470#:
380230000524580
471#:
497352
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove the one time charges outside the funding year.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$42,103.87
Last Date of Service:
2008-06-30
Disbursed Amount:
$39,504.00
Payment Mode:
SPI
Remaining:
$2,599.87
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,398.31
$4,398.31
Ineligible Monthly Cost:
$12.49
$12.49
Months of Service:
12
12
Annual Recurring Charges:
$52,629.84
$52,629.84
One Time Cost:
$692.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,321.84
$52,629.84
Discount Percent:
80
80
Requested Amount:
$42,657.47
$42,103.87