Billed Entity:
142778
FRN:
1129543
Funding Year:
2004
470#:
482470000421158
471#:
411715
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The category of service was changed from Telecomm Services to Internet Access in accordance with program rules. The shared discount was corrected. The estimated one-time 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:
$31,500.00
Last Date of Service:
2006-01-31
Disbursed Amount:
$20,714.33
Payment Mode:
BEAR
Remaining:
$10,785.67
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,750.00
$3,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,000.00
$45,000.00
One Time Cost:
$2,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,500.00
$45,000.00
Discount Percent:
71
70
Requested Amount:
$33,725.00
$31,500.00