Billed Entity:
139225
FRN:
1334531
Funding Year:
2005
470#:
811330000524433
471#:
481823
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
This FRN was split in order to increase the discount for Hurricane Katrina entity.
Service Start Date (471):
2005-09-01
Service Start Date (486):
2005-07-01
Committed Amount:
$260,442.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$130,477.08
Payment Mode:
BEAR
Remaining:
$129,964.92
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$28,938.00
$28,938.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$347,256.00
$289,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$347,256.00
$289,380.00
Discount Percent:
46
90
Requested Amount:
$159,737.76
$260,442.00