Billed Entity:
129543
FRN:
1289624
Funding Year:
2005
470#:
772030000519432
471#:
459462
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$30,458.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$30,458.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,180.00
$5,180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,160.00
$62,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,160.00
$62,160.00
Discount Percent:
57
49
Requested Amount:
$35,431.20
$30,458.40