Billed Entity:
141337
FRN:
1267718
Funding Year:
2005
470#:
412760000503140
471#:
445018
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) dial-in lines.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$25,500.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$25,500.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,550.00
$2,533.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,600.00
$30,404.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,600.00
$30,404.16
Discount Percent:
85
85
Requested Amount:
$26,010.00
$25,843.54