Billed Entity:
141224
FRN:
1159065
Funding Year:
2004
470#:
147370000469550
471#:
420583
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the services to removed entity.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$51,000.00
Last Date of Service:
 
Disbursed Amount:
$51,000.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$7,500.00
$7,365.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,000.00
$88,384.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,000.00
$88,384.68
Discount Percent:
85
85
Requested Amount:
$76,500.00
$75,126.98