Billed Entity:
126488
FRN:
1097013
Funding Year:
2004
470#:
893660000379331
471#:
401132
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-10-04
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$61,432.79
Last Date of Service:
2007-03-22
Disbursed Amount:
$61,432.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-02-23

Original
Committed
Monthly Cost:
$12,486.34
$12,486.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,836.08
$149,836.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,836.08
$149,836.08
Discount Percent:
41
41
Requested Amount:
$61,432.79
$61,432.79