Billed Entity:
143794
FRN:
1130544
Funding Year:
2004
470#:
969500000488355
471#:
411486
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
The category of service was changed from telecom services to internet access in accordance with program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$50,358.00
Last Date of Service:
2008-12-31
Disbursed Amount:
$50,218.11
Payment Mode:
BEAR
Remaining:
$139.89
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,450.00
$5,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,400.00
$65,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,400.00
$65,400.00
Discount Percent:
77
77
Requested Amount:
$50,358.00
$50,358.00