Billed Entity:
128079
FRN:
607127
Funding Year:
2001
470#:
791440000306038
471#:
249044
SPIN:
143019481
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-01-11
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove two years of the 3 years of amortization. The bucket was changed from Internal Connections to Internet Access.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$170,544.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$170,544.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$1,380.00
$1,380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,560.00
$16,560.00
One Time Cost:
$531,720.00
$177,240.00
One Time Ineligible Cost:
$0.00
$177,240.00
Total Cost:
$548,280.00
$193,800.00
Discount Percent:
88
88
Requested Amount:
$482,486.40
$170,544.00