Billed Entity:
231202
FRN:
952293
Funding Year:
2003
470#:
383730000413920
471#:
347973
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
The estimated 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:
$461,702.59
Last Date of Service:
2005-12-01
Disbursed Amount:
$461,702.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$102,000.00
$98,776.80
Ineligible Monthly Cost:
$36,720.00
$36,720.00
Months of Service:
12
12
Annual Recurring Charges:
$783,360.00
$744,681.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$783,360.00
$744,681.60
Discount Percent:
62
62
Requested Amount:
$485,683.20
$461,702.59