Billed Entity:
121155
FRN:
1117057
Funding Year:
2004
470#:
350660000476724
471#:
407677
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$30,769.20
Last Date of Service:
2005-06-30
Disbursed Amount:
$30,769.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,070.00
$4,070.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,840.00
$48,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,840.00
$48,840.00
Discount Percent:
63
63
Requested Amount:
$30,769.20
$30,769.20