Billed Entity:
129304
FRN:
1220141
Funding Year:
2005
470#:
707600000382119
471#:
440754
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$24,504.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$24,504.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,344.68
$4,344.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,136.16
$52,136.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,136.16
$52,136.16
Discount Percent:
47
47
Requested Amount:
$24,504.00
$24,504.00