Billed Entity:
16027027
FRN:
1296246
Funding Year:
2005
470#:
754960000521710
471#:
470590
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
The shared discount was corrected. Less than 30% of this FRN is a request for internal connections and is removed from the FRN so that the Priority 1 service need not be denied.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$28,459.74
Last Date of Service:
2006-06-30
Disbursed Amount:
$28,459.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$3,035.12
$3,035.12
Ineligible Monthly Cost:
$362.15
$362.15
Months of Service:
12
12
Annual Recurring Charges:
$32,075.64
$32,075.64
One Time Cost:
$3,005.00
$1,805.00
One Time Ineligible Cost:
$0.00
$1,805.00
Total Cost:
$35,080.64
$33,880.64
Discount Percent:
87
84
Requested Amount:
$30,520.16
$28,459.74