Billed Entity:
128086
FRN:
895311
Funding Year:
2002
470#:
290910000326239
471#:
331045
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-03-03
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entities, Adult Ed, Engineering and Transportation buildings.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,451,025.00
Last Date of Service:
2004-01-18
Disbursed Amount:
$1,451,025.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$37,800.00
$36,225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$453,600.00
$434,700.00
One Time Cost:
$1,500,000.00
$1,500,000.00
One Time Ineligible Cost:
$0.00
$1,500,000.00
Total Cost:
$1,953,600.00
$1,934,700.00
Discount Percent:
75
75
Requested Amount:
$1,465,200.00
$1,451,025.00