Billed Entity:
129590
FRN:
1232439
Funding Year:
2005
470#:
191770000506342
471#:
441326
SPIN:
143025648
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:
$22,415.30
Last Date of Service:
 
Disbursed Amount:
$22,415.28
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,277.09
$3,277.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,325.08
$39,325.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,325.08
$39,325.08
Discount Percent:
57
57
Requested Amount:
$22,415.30
$22,415.30