Billed Entity:
125922
FRN:
1322899
Funding Year:
2005
470#:
637440000519503
471#:
465445
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Telecom Setup Fee provised by an Ineligible Telecom Provider.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,240.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,109.99
Payment Mode:
SPI
Remaining:
$130.01
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$675.00
$675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,100.00
$8,100.00
One Time Cost:
$2,190.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,290.00
$8,100.00
Discount Percent:
40
40
Requested Amount:
$4,116.00
$3,240.00