Billed Entity:
157744
FRN:
1124518
Funding Year:
2004
470#:
861580000257028
471#:
410095
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$243,600.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$243,600.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$24,800.00
$24,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$297,600.00
$288,000.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$299,600.00
$290,000.00
Discount Percent:
84
84
Requested Amount:
$251,664.00
$243,600.00