Billed Entity:
129650
FRN:
1238776
Funding Year:
2005
470#:
418170000511136
471#:
449993
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:
$32,457.60
Last Date of Service:
2006-06-30
Disbursed Amount:
$32,457.60
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,508.00
$4,508.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,096.00
$54,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,096.00
$54,096.00
Discount Percent:
62
60
Requested Amount:
$33,539.52
$32,457.60