Billed Entity:
143266
FRN:
1438435
Funding Year:
2006
470#:
761550000559280
471#:
522268
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data. The dollars requested were reduced to remove: the ineligible product(s)/service(s) Phone System Lease.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$23,457.86
Last Date of Service:
 
Disbursed Amount:
$23,457.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,837.00
$2,715.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,044.00
$32,580.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,044.00
$32,580.36
Discount Percent:
75
72
Requested Amount:
$25,533.00
$23,457.86