Billed Entity:
130082
FRN:
1240221
Funding Year:
2005
470#:
121640000470994
471#:
451208
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-04-20
Wave:
44
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Failover connection.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$23,236.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$22,866.00
Payment Mode:
SPI
Remaining:
$370.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,820.00
$34,820.00
One Time Ineligible Cost:
$0.00
$31,400.00
Total Cost:
$34,820.00
$31,400.00
Discount Percent:
74
74
Requested Amount:
$25,766.80
$23,236.00