Billed Entity:
121405
FRN:
1273931
Funding Year:
2005
470#:
421360000517347
471#:
462885
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$19,434.60
Last Date of Service:
 
Disbursed Amount:
$13,889.70
Payment Mode:
BEAR
Remaining:
$5,544.90
Last Date to Invoice:
2008-07-03

Original
Committed
Monthly Cost:
$2,655.00
$2,655.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,860.00
$31,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,860.00
$31,860.00
Discount Percent:
61
61
Requested Amount:
$19,434.60
$19,434.60