Billed Entity:
120639
FRN:
1416400
Funding Year:
2006
470#:
701550000415649
471#:
514834
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$500,364.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$500,364.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$50,850.00
$50,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$610,200.00
$610,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$610,200.00
$610,200.00
Discount Percent:
82
82
Requested Amount:
$500,364.00
$500,364.00