Billed Entity:
141339
FRN:
1394796
Funding Year:
2006
470#:
191840000561722
471#:
495787
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
You indicated a consultant was used for the planning, implementation, and support of your e-rate funding request; however, you did not provide the consulting agreement or a Letter of Agency.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$170,908.90
Last Date of Service:
 
Disbursed Amount:
$128,535.46
Payment Mode:
BEAR
Remaining:
$42,373.44
Last Date to Invoice:
2008-07-03

Original
Committed
Monthly Cost:
$17,583.22
$17,583.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$210,998.64
$210,998.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$210,998.64
$210,998.64
Discount Percent:
81
81
Requested Amount:
$170,908.90
$170,908.90