Billed Entity:
145104
FRN:
989169
Funding Year:
2003
470#:
104580000440993
471#:
364356
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services: unsupported one-time charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$311,550.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$311,550.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$38,750.00
$38,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$465,000.00
$465,000.00
One Time Cost:
$125,000.00
$125,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$590,000.00
$465,000.00
Discount Percent:
67
67
Requested Amount:
$395,300.00
$311,550.00