Billed Entity:
145617
FRN:
1295970
Funding Year:
2005
470#:
918380000437113
471#:
470256
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$698,498.34
Last Date of Service:
2006-06-30
Disbursed Amount:
$698,498.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$65,499.60
$65,499.60
Ineligible Monthly Cost:
$138.80
$138.80
Months of Service:
12
12
Annual Recurring Charges:
$784,329.60
$784,329.60
One Time Cost:
$8,000.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$792,329.60
$784,829.60
Discount Percent:
89
89
Requested Amount:
$705,173.34
$698,498.34