Billed Entity:
143127
FRN:
1441696
Funding Year:
2006
470#:
160340000560520
471#:
523582
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
The dollars requested were reduced to remove the costs associated with internet access approved for funding under seperate funding request and ineligible Additional Listings
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$202,812.09
Last Date of Service:
2007-06-30
Disbursed Amount:
$143,176.61
Payment Mode:
SPI
Remaining:
$59,635.48
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$20,141.81
$20,141.81
Ineligible Monthly Cost:
$0.00
$936.12
Months of Service:
12
12
Annual Recurring Charges:
$241,701.72
$230,468.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$241,701.72
$230,468.28
Discount Percent:
88
88
Requested Amount:
$212,697.51
$202,812.09