Billed Entity:
120637
FRN:
1011086
Funding Year:
2003
470#:
301650000299190
471#:
370584
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were also reduced to remove the ineligible Fast Eth I/F Cisco4X00-M Surcharge.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,586.40
Last Date of Service:
2003-12-21
Disbursed Amount:
$7,586.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,341.00
$3,161.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$40,092.00
$18,966.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,092.00
$18,966.00
Discount Percent:
40
40
Requested Amount:
$16,036.80
$7,586.40