Billed Entity:
139290
FRN:
1287470
Funding Year:
2005
470#:
174020000525401
471#:
467320
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
This FRN is approved as submitted. The approved discount increases requested by the applicant as a result of Hurricane Katrina did not affect the shared discount of 80%.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$853,558.24
Last Date of Service:
2010-06-30
Disbursed Amount:
$664,410.62
Payment Mode:
SPI
Remaining:
$189,147.62
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$85,532.65
$85,532.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,026,391.80
$1,026,391.80
One Time Cost:
$40,556.00
$40,556.00
One Time Ineligible Cost:
$0.00
$40,556.00
Total Cost:
$1,066,947.80
$1,066,947.80
Discount Percent:
80
80
Requested Amount:
$853,558.24
$853,558.24