Billed Entity:
126200
FRN:
1111362
Funding Year:
2004
470#:
458530000473509
471#:
397547
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to removeor Less than 30% of this FRN is a request for internal connections and is removed from the FRN so that the Priority 1 service need not be denied.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$179,616.38
Last Date of Service:
2005-06-30
Disbursed Amount:
$177,052.65
Payment Mode:
SPI
Remaining:
$2,563.73
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$36,054.83
$35,638.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$432,657.96
$427,658.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$432,657.96
$427,658.04
Discount Percent:
42
42
Requested Amount:
$181,716.34
$179,616.38