Billed Entity:
122789
FRN:
1222497
Funding Year:
2005
470#:
554360000423035
471#:
442485
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,422.40
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,422.40
Last Date to Invoice:
2007-03-07

Original
Committed
Monthly Cost:
$1,428.00
$1,428.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,136.00
$17,136.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,136.00
$17,136.00
Discount Percent:
90
90
Requested Amount:
$15,422.40
$15,422.40