Billed Entity:
143255
FRN:
1297000
Funding Year:
2005
470#:
543620000434844
471#:
470795
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
FCDL Comment:
The dollars requested were reduced to reflex the proportion of the funding year covered by the tech plan.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$163,931.23
Last Date of Service:
2006-06-30
Disbursed Amount:
$155,473.64
Payment Mode:
SPI
Remaining:
$8,457.59
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$17,690.00
$17,589.75
Ineligible Monthly Cost:
$75.73
$75.73
Months of Service:
12
12
Annual Recurring Charges:
$211,371.24
$210,168.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$211,371.24
$210,168.24
Discount Percent:
78
78
Requested Amount:
$164,869.57
$163,931.23