Billed Entity:
127789
FRN:
1290598
Funding Year:
2005
470#:
359260000532741
471#:
468356
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
The category of service was changed from Telecomm Services to Internet Access in accordance with program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,450.00
Last Date of Service:
2009-07-01
Disbursed Amount:
$3,779.99
Payment Mode:
BEAR
Remaining:
$5,670.01
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$15,000.00
$15,000.00
Discount Percent:
63
63
Requested Amount:
$9,450.00
$9,450.00