Billed Entity:
137613
FRN:
1350178
Funding Year:
2005
470#:
581190000529412
471#:
486419
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$413,280.00
Last Date of Service:
 
Disbursed Amount:
$103,652.64
Payment Mode:
BEAR
Remaining:
$309,627.36
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$41,000.00
$41,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$492,000.00
$492,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$492,000.00
$492,000.00
Discount Percent:
84
84
Requested Amount:
$413,280.00
$413,280.00