Billed Entity:
124229
FRN:
1386525
Funding Year:
2006
470#:
189440000461034
471#:
503988
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$305,280.78
Last Date of Service:
2007-06-30
Disbursed Amount:
$279,381.74
Payment Mode:
BEAR
Remaining:
$25,899.04
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$49,882.48
$49,882.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$598,589.76
$598,589.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$598,589.76
$598,589.76
Discount Percent:
51
51
Requested Amount:
$305,280.78
$305,280.78