Billed Entity:
135654
FRN:
1466017
Funding Year:
2006
470#:
147070000577938
471#:
530870
SPIN:
143025679
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
MR1: The FRN was modified from $10,000.00/mo. to $8,000.00/mo. in accordance with service provider documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$76,800.00
Last Date of Service:
 
Disbursed Amount:
$96,000.00
Payment Mode:
BEAR
Remaining:
$-19,200.00
Last Date to Invoice:
2013-07-31

Original
Committed
Monthly Cost:
$10,000.00
$10,000.00
Ineligible Monthly Cost:
$0.00
$2,000.00
Months of Service:
12
12
Annual Recurring Charges:
$120,000.00
$96,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,000.00
$96,000.00
Discount Percent:
80
80
Requested Amount:
$96,000.00
$76,800.00