Billed Entity:
123015
FRN:
1180301
Funding Year:
2004
470#:
265210000476279
471#:
426396
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$52,439.40
Last Date of Service:
 
Disbursed Amount:
$27,337.50
Payment Mode:
BEAR
Remaining:
$25,101.90
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,395.00
$5,395.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,740.00
$64,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,740.00
$64,740.00
Discount Percent:
81
81
Requested Amount:
$52,439.40
$52,439.40