Billed Entity:
143365
FRN:
1276224
Funding Year:
2005
470#:
307330000421039
471#:
454588
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-02-15
Wave:
34
FCDL Comment:
The dollars requested were reduced to remove: the ineligible filtering charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$58,816.44
Last Date of Service:
2006-06-30
Disbursed Amount:
$58,816.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,650.00
$6,650.00
Ineligible Monthly Cost:
$0.00
$114.84
Months of Service:
12
12
Annual Recurring Charges:
$79,800.00
$78,421.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,800.00
$78,421.92
Discount Percent:
75
75
Requested Amount:
$59,850.00
$58,816.44