Billed Entity:
131572
FRN:
1324899
Funding Year:
2005
470#:
630800000526370
471#:
450600
SPIN:
143004331
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:
$52,269.91
Last Date of Service:
2010-06-30
Disbursed Amount:
$52,269.84
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,865.34
$4,865.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,384.08
$58,384.08
One Time Cost:
$3,842.00
$3,842.00
One Time Ineligible Cost:
$0.00
$3,842.00
Total Cost:
$62,226.08
$62,226.08
Discount Percent:
84
84
Requested Amount:
$52,269.91
$52,269.91