Billed Entity:
139223
FRN:
1268621
Funding Year:
2005
470#:
847800000445588
471#:
458435
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-08-23
Wave:
54
FCDL Comment:
This FRN preserves the original discount for two months of service, pre-Hurricane Katrina.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,442.00
Last Date of Service:
2005-08-31
Disbursed Amount:
$9,042.02
Payment Mode:
BEAR
Remaining:
$5,399.98
Last Date to Invoice:
2007-10-23

Original
Committed
Monthly Cost:
$8,700.00
$8,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$104,400.00
$17,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,400.00
$17,400.00
Discount Percent:
83
83
Requested Amount:
$86,652.00
$14,442.00