Billed Entity:
153135
FRN:
1467805
Funding Year:
2006
470#:
109820000548473
471#:
531694
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$626,541.26
Last Date of Service:
 
Disbursed Amount:
$626,541.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$69,764.44
$68,640.85
Ineligible Monthly Cost:
$2,550.00
$2,550.00
Months of Service:
12
12
Annual Recurring Charges:
$806,573.28
$793,090.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$806,573.28
$793,090.20
Discount Percent:
79
79
Requested Amount:
$637,192.89
$626,541.26