Billed Entity:
145563
FRN:
1374107
Funding Year:
2006
470#:
761590000504777
471#:
499165
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
37
FCDL Comment:
The dollars requested were reduced to remove the ineligible entities: Eek, Kipnuk and Chefornak Tumkankas.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$827,011.85
Last Date of Service:
2008-06-30
Disbursed Amount:
$766,139.88
Payment Mode:
SPI
Remaining:
$60,871.97
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$76,681.06
$75,256.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$920,172.72
$903,072.72
One Time Cost:
$15,829.33
$15,829.33
One Time Ineligible Cost:
$0.00
$15,829.33
Total Cost:
$936,002.05
$918,902.05
Discount Percent:
90
90
Requested Amount:
$842,401.85
$827,011.85