Billed Entity:
135356
FRN:
1454858
Funding Year:
2006
470#:
251470000574624
471#:
527649
SPIN:
143025679
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
MR1: The pre-discount recurring (monthly) amount was modified from $19,500.00 to $14,715.00 based upon the service provider documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$146,561.40
Last Date of Service:
2007-06-30
Disbursed Amount:
$194,220.00
Payment Mode:
BEAR
Remaining:
$-47,658.60
Last Date to Invoice:
2013-08-27

Original
Committed
Monthly Cost:
$19,500.00
$19,500.00
Ineligible Monthly Cost:
$0.00
$4,785.00
Months of Service:
12
12
Annual Recurring Charges:
$234,000.00
$176,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$234,000.00
$176,580.00
Discount Percent:
83
83
Requested Amount:
$194,220.00
$146,561.40