Billed Entity:
127874
FRN:
1263590
Funding Year:
2005
470#:
487190000521302
471#:
459205
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
FCDL Comment:
The category of service was changed from TELECOM to INTERNET ACCESS in accordance with program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$17,053.92
Last Date of Service:
2008-06-30
Disbursed Amount:
$16,999.92
Payment Mode:
BEAR
Remaining:
$54.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,368.60
$2,368.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,423.20
$28,423.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,423.20
$28,423.20
Discount Percent:
60
60
Requested Amount:
$17,053.92
$17,053.92