Billed Entity:
144326
FRN:
1410434
Funding Year:
2006
470#:
605490000548340
471#:
512668
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$92,542.65
Last Date of Service:
2011-06-30
Disbursed Amount:
$62,896.65
Payment Mode:
BEAR
Remaining:
$29,646.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$5,490.00
$5,490.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,880.00
$65,880.00
One Time Cost:
$139,770.34
$139,770.34
One Time Ineligible Cost:
$0.00
$139,770.34
Total Cost:
$205,650.34
$205,650.34
Discount Percent:
45
45
Requested Amount:
$92,542.65
$92,542.65