Billed Entity:
145563
FRN:
1553782
Funding Year:
2007
470#:
761590000504777
471#:
562636
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-02-19
Wave:
38
FCDL Comment:
The dollars requested were reduced to remove the ineligible entities: Eek, Chefornak and Kipnuk Tumkankas.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,168,745.45
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,068,980.02
Payment Mode:
SPI
Remaining:
$99,765.43
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$106,906.06
$105,481.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,282,872.72
$1,265,772.72
One Time Cost:
$32,833.33
$32,833.33
One Time Ineligible Cost:
$0.00
$32,833.33
Total Cost:
$1,315,706.05
$1,298,606.05
Discount Percent:
90
90
Requested Amount:
$1,184,135.45
$1,168,745.45