Billed Entity:
131976
FRN:
1239038
Funding Year:
2005
470#:
403190000509807
471#:
450720
SPIN:
143022888
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$34,155.00
Last Date of Service:
 
Disbursed Amount:
$34,155.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,500.00
$4,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,000.00
$49,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,000.00
$49,500.00
Discount Percent:
69
69
Requested Amount:
$62,100.00
$34,155.00