Billed Entity:
139210
FRN:
1219970
Funding Year:
2005
470#:
509140000500802
471#:
441148
SPIN:
143027287
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
This FRN was split in order to preserve the original discount for two months of service, pre-Hurricane Katrina.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,225.00
Last Date of Service:
2005-08-31
Disbursed Amount:
$6,225.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,333.33
$5,333.33
Ineligible Monthly Cost:
$1,583.33
$1,583.33
Months of Service:
12
2
Annual Recurring Charges:
$45,000.00
$7,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,000.00
$7,500.00
Discount Percent:
83
83
Requested Amount:
$37,350.00
$6,225.00