Billed Entity:
125447
FRN:
1359151
Funding Year:
2004
470#:
536000000485656
471#:
405673
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-09-30
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-02-01
Service Start Date (486):
2005-02-01
Committed Amount:
$18,039.04
Last Date of Service:
 
Disbursed Amount:
$16,772.97
Payment Mode:
BEAR
Remaining:
$1,266.07
Last Date to Invoice:
2006-04-20

Original
Committed
Monthly Cost:
$6,220.36
$6,220.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$31,101.80
$31,101.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,101.80
$31,101.80
Discount Percent:
58
58
Requested Amount:
$18,039.04
$18,039.04