Billed Entity:
132462
FRN:
1416340
Funding Year:
2006
470#:
596570000548385
471#:
497691
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was reduced from $120,960.00 to $120,051.13 to remove the ineligible use of service. The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$66,028.12
Last Date of Service:
 
Disbursed Amount:
$44,017.00
Payment Mode:
SPI
Remaining:
$22,011.12
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$10,080.00
$10,080.00
Ineligible Monthly Cost:
$0.00
$198.28
Months of Service:
12
12
Annual Recurring Charges:
$120,960.00
$118,580.64
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,470.49
Total Cost:
$122,460.00
$120,051.13
Discount Percent:
56
55
Requested Amount:
$68,577.60
$66,028.12