Billed Entity:
126677
FRN:
1302622
Funding Year:
2005
470#:
837960000503016
471#:
454216
SPIN:
143012366
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove the cost asociated with ineligible service i.e., EMAIL VIRUS & SPAM FILTER. The category of service was changed from TELECOM to INTERNET in accordance with program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$44,945.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$44,945.91
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,136.61
$4,928.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,639.32
$59,139.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,639.32
$59,139.36
Discount Percent:
76
76
Requested Amount:
$46,845.88
$44,945.91