Billed Entity:
126347
FRN:
1333722
Funding Year:
2005
470#:
124360000531452
471#:
476341
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$307,942.80
Last Date of Service:
2007-06-11
Disbursed Amount:
$307,942.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$62,590.00
$62,590.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$751,080.00
$751,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$751,080.00
$751,080.00
Discount Percent:
42
41
Requested Amount:
$315,453.60
$307,942.80