Billed Entity:
135568
FRN:
1237812
Funding Year:
2005
470#:
670910000502079
471#:
450225
SPIN:
143001912
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
The monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,231.87
Last Date of Service:
 
Disbursed Amount:
$13,231.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,722.26
$2,756.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,667.12
$33,079.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,667.12
$33,079.68
Discount Percent:
40
40
Requested Amount:
$17,866.85
$13,231.87