Billed Entity:
145563
FRN:
1272852
Funding Year:
2005
470#:
439720000524240
471#:
463109
SPIN:
143029766
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
The dollars requested were reduced to remove the ineligible entities: Tumkanka programs/Pre-K and Bethel Youth Facility.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,087.62
Last Date of Service:
2006-09-30
Disbursed Amount:
$7,087.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,840.15
$8,750.15
One Time Ineligible Cost:
$0.00
$8,750.15
Total Cost:
$8,840.15
$8,750.15
Discount Percent:
81
81
Requested Amount:
$7,160.52
$7,087.62