Billed Entity:
140887
FRN:
1306298
Funding Year:
2005
470#:
891120000521237
471#:
473806
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove ineleigible content managment and unsubstantiated charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$312,056.55
Last Date of Service:
2006-06-30
Disbursed Amount:
$39,218.86
Payment Mode:
SPI
Remaining:
$272,837.69
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$407,900.00
$385,255.00
One Time Ineligible Cost:
$0.00
$385,255.00
Total Cost:
$407,900.00
$385,255.00
Discount Percent:
81
81
Requested Amount:
$330,399.00
$312,056.55