Billed Entity:
127599
FRN:
1309949
Funding Year:
2005
470#:
537470000520137
471#:
470309
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$178,176.00
Last Date of Service:
 
Disbursed Amount:
$37,068.79
Payment Mode:
BEAR
Remaining:
$141,107.21
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$25,600.00
$25,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$307,200.00
$307,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$307,200.00
$307,200.00
Discount Percent:
59
58
Requested Amount:
$181,248.00
$178,176.00