Billed Entity:
132300
FRN:
1324709
Funding Year:
2005
470#:
202580000518606
471#:
459377
SPIN:
143021132
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove charges for ineligible locations identified in applicant documentation.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$78,886.39
Last Date of Service:
2006-06-30
Disbursed Amount:
$78,886.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$12,169.40
$10,013.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$146,032.80
$120,163.68
One Time Cost:
$1,200.00
$1,200.00
One Time Ineligible Cost:
$0.00
$1,200.00
Total Cost:
$147,232.80
$121,363.68
Discount Percent:
65
65
Requested Amount:
$95,701.32
$78,886.39