Billed Entity:
142750
FRN:
1249303
Funding Year:
2005
470#:
120100000434419
471#:
442776
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$31,779.46
Last Date of Service:
2006-06-30
Disbursed Amount:
$29,516.00
Payment Mode:
BEAR
Remaining:
$2,263.46
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,167.91
$4,815.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,014.92
$57,780.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,014.92
$57,780.84
Discount Percent:
57
55
Requested Amount:
$35,348.50
$31,779.46