Billed Entity:
122549
FRN:
837859
Funding Year:
2002
470#:
316530000334516
471#:
317444
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-06-27
Wave:
30
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$265,605.71
Last Date of Service:
2003-01-12
Disbursed Amount:
$210,647.34
Payment Mode:
BEAR
Remaining:
$54,958.37
Last Date to Invoice:
2005-03-19

Original
Committed
Monthly Cost:
$60,425.00
$42,633.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$362,550.00
$255,800.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$422,975.00
$298,433.38
Discount Percent:
90
90
Requested Amount:
$380,677.50
$268,590.04