Billed Entity:
131767
FRN:
1305302
Funding Year:
2005
470#:
170650000529904
471#:
473484
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$24,755.23
Last Date of Service:
 
Disbursed Amount:
$24,755.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,578.67
$2,578.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,944.04
$30,944.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,944.04
$30,944.04
Discount Percent:
80
80
Requested Amount:
$24,755.23
$24,755.23