Billed Entity:
130944
FRN:
1043127
Funding Year:
2003
470#:
549540000328401
471#:
369151
SPIN:
143020956
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-11-08
Wave:
40
FCDL Comment:
The category of service was changed from Internet Access to Internal Connections in accordance with program rules. The dollars requested were reduced to remove: the ineligible entity Metropolitan Northeastern HS.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,184,832.24
Last Date of Service:
2006-12-31
Disbursed Amount:
$1,184,832.24
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2006-06-15

Original
Committed
Monthly Cost:
$132,250.00
$120,409.78
Ineligible Monthly Cost:
$11,393.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,450,284.00
$1,444,917.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,450,284.00
$1,444,917.36
Discount Percent:
82
82
Requested Amount:
$1,189,232.88
$1,184,832.24