Billed Entity:
153135
FRN:
1208677
Funding Year:
2004
470#:
258640000465754
471#:
434014
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-06-21
Wave:
22
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible product: Network News.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$851,229.51
Last Date of Service:
 
Disbursed Amount:
$851,229.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-12-15

Original
Committed
Monthly Cost:
$165,152.75
$165,152.75
Ineligible Monthly Cost:
$0.00
$22,900.05
Months of Service:
12
12
Annual Recurring Charges:
$1,981,833.00
$1,707,032.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,981,833.00
$1,707,032.40
Discount Percent:
77
77
Requested Amount:
$1,526,011.41
$1,314,414.95