Billed Entity:
143623
FRN:
1263247
Funding Year:
2005
470#:
420220000513346
471#:
459861
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$51,910.08
Last Date of Service:
2010-01-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$51,910.08
Last Date to Invoice:
2007-06-28

Original
Committed
Monthly Cost:
$9,404.00
$9,404.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,848.00
$112,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,848.00
$112,848.00
Discount Percent:
47
46
Requested Amount:
$53,038.56
$51,910.08