Billed Entity:
144094
FRN:
1454194
Funding Year:
2006
470#:
534280000507707
471#:
523808
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity District Office:
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$18,210.80
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,210.80
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$3,674.00
$3,053.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,088.00
$36,636.00
One Time Cost:
$11,900.00
$8,891.00
One Time Ineligible Cost:
$0.00
$8,891.00
Total Cost:
$55,988.00
$45,527.00
Discount Percent:
40
40
Requested Amount:
$22,395.20
$18,210.80