Billed Entity:
127591
FRN:
1351123
Funding Year:
2005
470#:
483830000406990
471#:
486895
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$553,455.81
Last Date of Service:
2007-01-16
Disbursed Amount:
$553,455.00
Payment Mode:
BEAR
Remaining:
$0.81
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$73,208.44
$73,208.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$878,501.28
$878,501.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$878,501.28
$878,501.28
Discount Percent:
65
63
Requested Amount:
$571,025.83
$553,455.81