Billed Entity:
126548
FRN:
1160471
Funding Year:
2004
470#:
321490000484992
471#:
419393
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):
2005-06-10
Committed Amount:
$81,525.60
Last Date of Service:
2008-06-30
Disbursed Amount:
$4,529.20
Payment Mode:
BEAR
Remaining:
$76,996.40
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$10,140.00
$10,140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,680.00
$121,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,680.00
$121,680.00
Discount Percent:
67
67
Requested Amount:
$81,525.60
$81,525.60