Billed Entity:
139225
FRN:
1384514
Funding Year:
2006
470#:
811330000524433
471#:
503491
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$127,753.20
Last Date of Service:
2007-06-30
Disbursed Amount:
$79,486.68
Payment Mode:
BEAR
Remaining:
$48,266.52
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$13,442.00
$13,442.00
Ineligible Monthly Cost:
$1,613.00
$1,613.00
Months of Service:
12
12
Annual Recurring Charges:
$141,948.00
$141,948.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,948.00
$141,948.00
Discount Percent:
90
90
Requested Amount:
$127,753.20
$127,753.20