Billed Entity:
130789
FRN:
1252625
Funding Year:
2005
470#:
136070000515128
471#:
456188
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$30,754.40
Last Date of Service:
2006-06-30
Disbursed Amount:
$30,754.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,230.34
$5,230.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,764.08
$62,764.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,764.08
$62,764.08
Discount Percent:
49
49
Requested Amount:
$30,754.40
$30,754.40