Billed Entity:
154494
FRN:
1322456
Funding Year:
2005
470#:
194320000473478
471#:
478585
SPIN:
143004549
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-04-09
Wave:
66
FCDL Comment:
The dollars requested were reduced to remove: telecom services in a mixed bucket.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,776,550.86
Last Date of Service:
2006-09-30
Disbursed Amount:
$1,772,376.78
Payment Mode:
SPI
Remaining:
$4,174.08
Last Date to Invoice:
2007-09-06

Original
Committed
Monthly Cost:
$167,051.34
$164,495.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,004,616.08
$1,973,945.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,004,616.08
$1,973,945.40
Discount Percent:
90
90
Requested Amount:
$1,804,154.47
$1,776,550.86