Billed Entity:
217380
FRN:
911838
Funding Year:
2003
470#:
976630000293557
471#:
337789
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-04-20
Wave:
27
FCDL Comment:
Funding req. reduced to exclude dollars associated with Blk 4 entities whose LOA's or other documentation don't show your authority to purchase svc's in this funding req. for entity(s) in blk 4. Shared disc corrected. Modified mo. charges to reflect applicant documentation.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$911,760.05
Last Date of Service:
2004-06-30
Disbursed Amount:
$911,760.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$154,466.66
$138,300.00
Ineligible Monthly Cost:
$11,666.66
$11,666.66
Months of Service:
12
12
Annual Recurring Charges:
$1,713,600.00
$1,519,600.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,713,600.00
$1,519,600.08
Discount Percent:
62
60
Requested Amount:
$1,062,432.00
$911,760.05