Billed Entity:
130400
FRN:
1328061
Funding Year:
2005
470#:
592880000536849
471#:
480313
SPIN:
143004642
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
The shared discount was corrected & The category of service was changed from Telecom to Internet Access in accordance with program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$42,839.92
Last Date of Service:
2010-06-30
Disbursed Amount:
$42,839.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,099.99
$5,099.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,199.88
$61,199.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,199.88
$61,199.88
Discount Percent:
78
70
Requested Amount:
$47,735.91
$42,839.92