Billed Entity:
122549
FRN:
1404737
Funding Year:
2006
470#:
846070000558074
471#:
506064
SPIN:
143001305
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-08-04
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$379,895.72
Last Date of Service:
 
Disbursed Amount:
$379,681.19
Payment Mode:
BEAR
Remaining:
$214.53
Last Date to Invoice:
2008-12-18

Original
Committed
Monthly Cost:
$35,570.76
$35,570.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$426,849.12
$426,849.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$426,849.12
$426,849.12
Discount Percent:
89
89
Requested Amount:
$379,895.72
$379,895.72