Billed Entity:
135924
FRN:
1410977
Funding Year:
2006
470#:
834920000542066
471#:
512870
SPIN:
143001912
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$237,128.35
Last Date of Service:
2010-06-30
Disbursed Amount:
$192,472.91
Payment Mode:
BEAR
Remaining:
$44,655.44
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$24,098.41
$24,098.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$289,180.92
$289,180.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$289,180.92
$289,180.92
Discount Percent:
82
82
Requested Amount:
$237,128.35
$237,128.35