Billed Entity:
133515
FRN:
1279875
Funding Year:
2005
470#:
190600000469957
471#:
465528
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$141,697.85
Last Date of Service:
2007-06-30
Disbursed Amount:
$55,059.04
Payment Mode:
BEAR
Remaining:
$86,638.81
Last Date to Invoice:
2007-02-15

Original
Committed
Monthly Cost:
$18,532.63
$18,532.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$222,391.56
$222,391.56
One Time Cost:
$9,900.00
$9,900.00
One Time Ineligible Cost:
$0.00
$9,900.00
Total Cost:
$232,291.56
$232,291.56
Discount Percent:
62
61
Requested Amount:
$144,020.77
$141,697.85