Billed Entity:
149436
FRN:
1254153
Funding Year:
2005
470#:
548150000506352
471#:
456779
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
30% or more of this FRN includes a request for Pass Through Fees associated with Internet Access 2 Service which are ineligible based on program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,015.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$24,180.00
 
One Time Cost:
$16,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$40,180.00
 
Discount Percent:
85
 
Requested Amount:
$34,153.00