Billed Entity:
131196
FRN:
1173359
Funding Year:
2004
470#:
210450000484265
471#:
416838
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: Less than 30% of this FRN is a request for internal connections and is removed from the FRN so that the Priority 1 service need not be denied.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,875.22
Last Date of Service:
2005-06-30
Disbursed Amount:
$4,531.77
Payment Mode:
SPI
Remaining:
$3,343.45
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,426.67
$1,426.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,120.04
$17,120.04
One Time Cost:
$2,600.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,720.04
$17,120.04
Discount Percent:
46
46
Requested Amount:
$9,071.22
$7,875.22