Billed Entity:
128765
FRN:
1195207
Funding Year:
2004
470#:
315020000486161
471#:
430554
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
The dollars requested were reduced to remove: the ineligible new branches, which will not be open during this funding year.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$200,026.36
Last Date of Service:
 
Disbursed Amount:
$200,026.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$55,800.00
$53,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$669,600.00
$637,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$669,600.00
$637,200.00
Discount Percent:
80
80
Requested Amount:
$535,680.00
$509,760.00