Billed Entity:
126161
FRN:
852255
Funding Year:
2002
470#:
806770000024801
471#:
292590
SPIN:
143010240
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-12-30
Wave:
19
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$228,582.00
Last Date of Service:
2003-11-16
Disbursed Amount:
$228,582.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$22,500.00
$22,410.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$270,000.00
$268,920.00
One Time Cost:
$6,000.00
$6,000.00
One Time Ineligible Cost:
$0.00
$6,000.00
Total Cost:
$276,000.00
$274,920.00
Discount Percent:
85
85
Requested Amount:
$234,600.00
$233,682.00