Billed Entity:
126347
FRN:
1483218
Funding Year:
2006
470#:
956830000568518
471#:
526543
SPIN:
143001422
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$394,830.00
Last Date of Service:
2016-06-13
Disbursed Amount:
$394,830.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$80,250.00
$80,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$963,000.00
$963,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$963,000.00
$963,000.00
Discount Percent:
41
41
Requested Amount:
$394,830.00
$394,830.00