Billed Entity:
126904
FRN:
994832
Funding Year:
2003
470#:
964290000439187
471#:
366133
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-16
Wave:
31
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service of installation done prior to opening of funding year & rate reductions provided by Sprint.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$17,179.47
Last Date of Service:
2006-06-30
Disbursed Amount:
$17,179.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-12-23

Original
Committed
Monthly Cost:
$1,989.40
$1,859.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,872.80
$22,311.00
One Time Cost:
$42.65
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,915.45
$22,311.00
Discount Percent:
77
77
Requested Amount:
$18,414.90
$17,179.47