Billed Entity:
127124
FRN:
1487487
Funding Year:
2006
470#:
834060000580742
471#:
537336
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
A consultant was used for the planning, implementation, and support of your e-rate funding request; however, you did not provide the consulting agreement or a Letter of Agency.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$72,100.80
Last Date of Service:
2008-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$72,100.80
Last Date to Invoice:
2008-06-11

Original
Committed
Monthly Cost:
$7,948.50
$7,948.50
Ineligible Monthly Cost:
$1,272.50
$1,272.50
Months of Service:
12
12
Annual Recurring Charges:
$80,112.00
$80,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,112.00
$80,112.00
Discount Percent:
90
90
Requested Amount:
$72,100.80
$72,100.80