Billed Entity:
142750
FRN:
969400
Funding Year:
2003
470#:
221530000366184
471#:
355203
SPIN:
143024340
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible entity Facilities/Operation.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$280,158.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$280,158.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$44,525.00
$44,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$534,300.00
$528,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$534,300.00
$528,600.00
Discount Percent:
56
53
Requested Amount:
$299,208.00
$280,158.00