Billed Entity:
139225
FRN:
1384531
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:
$522,073.80
Last Date of Service:
2007-06-30
Disbursed Amount:
$146,923.60
Payment Mode:
BEAR
Remaining:
$375,150.20
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$44,886.00
$44,886.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$538,632.00
$538,632.00
One Time Cost:
$41,450.00
$41,450.00
One Time Ineligible Cost:
$0.00
$41,450.00
Total Cost:
$580,082.00
$580,082.00
Discount Percent:
90
90
Requested Amount:
$522,073.80
$522,073.80