Billed Entity:
131775
FRN:
1292544
Funding Year:
2005
470#:
249470000527290
471#:
469317
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove the ineligible multistrike lightning protectors.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$19,591.20
Last Date of Service:
 
Disbursed Amount:
$19,591.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,074.00
$1,074.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,888.00
$12,888.00
One Time Cost:
$9,000.00
$8,880.00
One Time Ineligible Cost:
$0.00
$8,880.00
Total Cost:
$21,888.00
$21,768.00
Discount Percent:
90
90
Requested Amount:
$19,699.20
$19,591.20