Billed Entity:
127313
FRN:
1252299
Funding Year:
2005
470#:
249500000500904
471#:
444583
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
The category of service was changed from Internet Access to Telecom in accordance with program rules. The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$56,286.72
Last Date of Service:
 
Disbursed Amount:
$21,418.15
Payment Mode:
BEAR
Remaining:
$34,868.57
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$8,376.00
$8,376.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$92,136.00
$92,136.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,512.00
$100,512.00
Discount Percent:
56
56
Requested Amount:
$56,286.72
$56,286.72