Billed Entity:
142118
FRN:
1202803
Funding Year:
2004
470#:
145410000468199
471#:
432273
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$89,444.16
Last Date of Service:
2005-08-31
Disbursed Amount:
$89,444.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$14,583.00
$9,556.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$174,996.00
$114,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,996.00
$114,672.00
Discount Percent:
78
78
Requested Amount:
$136,496.88
$89,444.16