Billed Entity:
135761
FRN:
1327842
Funding Year:
2005
470#:
396570000536898
471#:
480344
SPIN:
143025679
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
The pre-discount recurring (monthly) amount was modified from $19,275.00 to $15,105.00 based upon the service provider documentation.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$72,504.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$72,504.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-05-23

Original
Committed
Monthly Cost:
$19,275.00
$15,105.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$231,300.00
$181,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$231,300.00
$181,260.00
Discount Percent:
40
40
Requested Amount:
$92,520.00
$72,504.00