Billed Entity:
157107
FRN:
1051467
Funding Year:
2003
470#:
885540000446659
471#:
379536
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-05-18
Wave:
29
FCDL Comment:
The shared discount was corrected. The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$368,322.08
Last Date of Service:
2008-09-30
Disbursed Amount:
$40,678.80
Payment Mode:
BEAR
Remaining:
$327,643.28
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$55,000.00
$42,045.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$660,000.00
$504,550.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$660,000.00
$504,550.80
Discount Percent:
74
73
Requested Amount:
$488,400.00
$368,322.08