Billed Entity:
231202
FRN:
952191
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:
$233,114.54
Last Date of Service:
2004-12-05
Disbursed Amount:
$230,856.07
Payment Mode:
BEAR
Remaining:
$2,258.47
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$51,500.00
$49,872.60
Ineligible Monthly Cost:
$18,540.00
$18,540.00
Months of Service:
12
12
Annual Recurring Charges:
$395,520.00
$375,991.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$395,520.00
$375,991.20
Discount Percent:
62
62
Requested Amount:
$245,222.40
$233,114.54