Billed Entity:
198917
FRN:
1443518
Funding Year:
2006
470#:
860400000578159
471#:
524103
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove on-line internet access services which were not posted in establishing 470. Less than 30% of this FRN is a request for Internal Connections and those funds are removed from the FRN at the applicant's request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,319.08
Last Date of Service:
 
Disbursed Amount:
$10,319.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,128.51
$955.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,542.12
$11,465.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,542.12
$11,465.64
Discount Percent:
90
90
Requested Amount:
$12,187.91
$10,319.08