Billed Entity:
143359
FRN:
1432569
Funding Year:
2006
470#:
124190000568617
471#:
520424
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$169,895.98
Last Date of Service:
 
Disbursed Amount:
$81,452.16
Payment Mode:
SPI
Remaining:
$88,443.82
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$17,504.85
$17,504.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$210,058.20
$210,058.20
One Time Cost:
$5,000.00
$5,000.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$215,058.20
$215,058.20
Discount Percent:
79
79
Requested Amount:
$169,895.98
$169,895.98