Billed Entity:
143257
FRN:
1289758
Funding Year:
2005
470#:
125130000518695
471#:
467033
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) used for adult ed students.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$89,228.62
Last Date of Service:
2006-06-30
Disbursed Amount:
$89,228.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$8,399.63
$8,354.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,795.56
$100,256.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,795.56
$100,256.88
Discount Percent:
90
89
Requested Amount:
$90,716.00
$89,228.62