Billed Entity:
131219
FRN:
1359487
Funding Year:
2004
470#:
446470000485322
471#:
428763
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-10-18
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-02-01
Service Start Date (486):
 
Committed Amount:
$14,508.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$14,508.80
Last Date to Invoice:
2006-02-15

Original
Committed
Monthly Cost:
$4,534.00
$4,534.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$22,670.00
$22,670.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,670.00
$22,670.00
Discount Percent:
64
64
Requested Amount:
$14,508.80
$14,508.80