Billed Entity:
61118
FRN:
1175436
Funding Year:
2004
470#:
191450000470838
471#:
425057
SPIN:
143001856
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
Less than 30% of this FRN is a request for internal connections and is removed from the FRN so that the Priority 1 service need not be denied.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,670.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$5,670.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$600.00
$525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$6,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$6,300.00
Discount Percent:
90
90
Requested Amount:
$6,480.00
$5,670.00