Billed Entity:
126850
FRN:
1378901
Funding Year:
2006
470#:
648100000549559
471#:
494122
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The category of service was changed from Telecomm Services to Internet Access in accordance with program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$203,592.00
Last Date of Service:
 
Disbursed Amount:
$145,473.76
Payment Mode:
BEAR
Remaining:
$58,118.24
Last Date to Invoice:
2009-04-21

Original
Committed
Monthly Cost:
$24,950.00
$24,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$299,400.00
$299,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$299,400.00
$299,400.00
Discount Percent:
68
68
Requested Amount:
$203,592.00
$203,592.00