Billed Entity:
135429
FRN:
1270384
Funding Year:
2005
470#:
936130000513471
471#:
443710
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove the Internet Access service portion.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$61,748.10
Last Date of Service:
2008-02-17
Disbursed Amount:
$61,748.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$10,833.00
$10,291.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,996.00
$123,496.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,996.00
$123,496.20
Discount Percent:
50
50
Requested Amount:
$64,998.00
$61,748.10