Billed Entity:
139210
FRN:
1494180
Funding Year:
2005
470#:
509140000500802
471#:
441148
SPIN:
143027287
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-06-01
Wave:
 
FCDL Comment:
This FRN was created in order to increase the discount for Hurricane Katrina entity.
Service Start Date (471):
2005-09-01
Service Start Date (486):
2005-09-01
Committed Amount:
$33,375.00
Last Date of Service:
 
Disbursed Amount:
$33,375.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-02-01

Original
Committed
Monthly Cost:
$3,750.00
$3,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$37,500.00
$37,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,500.00
$37,500.00
Discount Percent:
89
89
Requested Amount:
$33,375.00
$33,375.00