Billed Entity:
139278
FRN:
1176184
Funding Year:
2004
470#:
297640000478925
471#:
424819
SPIN:
143026277
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The estimated # of months of service was changed to reflect the documentation provided by the applicant. Service was changed from Teleco to IA in accordance with program rules.
Service Start Date (471):
2005-04-01
Service Start Date (486):
2005-02-01
Committed Amount:
$9,300.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$9,300.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$5,400.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,800.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,800.00
$15,000.00
Discount Percent:
62
62
Requested Amount:
$40,176.00
$9,300.00