Billed Entity:
135226
FRN:
1455166
Funding Year:
2006
470#:
674890000571970
471#:
527692
SPIN:
143025679
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
MR1: The pre-discount recurring (monthly) amount was modified from $20,015.00 to $19,745.00 based upon the service provider documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$47,388.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$47,388.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-08-27

Original
Committed
Monthly Cost:
$24,735.00
$19,745.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$296,820.00
$236,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$296,820.00
$236,940.00
Discount Percent:
20
20
Requested Amount:
$59,364.00
$47,388.00