Billed Entity:
122727
FRN:
1342359
Funding Year:
2005
470#:
601640000527081
471#:
482666
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:
$11,980.40
Last Date of Service:
2006-06-30
Disbursed Amount:
$11,980.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-06-14

Original
Committed
Monthly Cost:
$1,595.00
$1,595.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,140.00
$19,140.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$19,640.00
$19,640.00
Discount Percent:
61
61
Requested Amount:
$11,980.40
$11,980.40