Billed Entity:
129637
FRN:
1273865
Funding Year:
2005
470#:
517690000518321
471#:
463490
SPIN:
143025648
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$57,738.60
Last Date of Service:
 
Disbursed Amount:
$57,738.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$10,237.34
$10,237.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,848.08
$122,848.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,848.08
$122,848.08
Discount Percent:
47
47
Requested Amount:
$57,738.60
$57,738.60