Billed Entity:
222402
FRN:
1189375
Funding Year:
2004
470#:
645590000493369
471#:
426415
SPIN:
143026097
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-07
Wave:
20
FCDL Comment:
The category of service was changed from Internet Access to Internal Connections in accordance with program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$143,857.80
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$143,857.80
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$123,842.00
$123,842.00
One Time Ineligible Cost:
$0.00
$123,842.00
Total Cost:
$159,842.00
$159,842.00
Discount Percent:
90
90
Requested Amount:
$143,857.80
$143,857.80