Billed Entity:
141487
FRN:
1452786
Funding Year:
2006
470#:
867850000476030
471#:
527139
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$212,500.78
Last Date of Service:
2007-06-30
Disbursed Amount:
$212,500.00
Payment Mode:
SPI
Remaining:
$0.78
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$20,385.42
$20,385.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$244,625.04
$244,625.04
One Time Cost:
$24,875.00
$24,875.00
One Time Ineligible Cost:
$13,475.00
$11,400.00
Total Cost:
$256,025.04
$256,025.04
Discount Percent:
83
83
Requested Amount:
$212,500.78
$212,500.78