Billed Entity:
143359
FRN:
1432580
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:
$270,738.21
Last Date of Service:
 
Disbursed Amount:
$20,381.98
Payment Mode:
SPI
Remaining:
$250,356.23
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$28,531.80
$28,531.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$342,381.60
$342,381.60
One Time Cost:
$325.00
$325.00
One Time Ineligible Cost:
$0.00
$325.00
Total Cost:
$342,706.60
$342,706.60
Discount Percent:
79
79
Requested Amount:
$270,738.21
$270,738.21