Billed Entity:
137623
FRN:
1312897
Funding Year:
2005
470#:
920200000528828
471#:
470255
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:
$13,333.98
Last Date of Service:
 
Disbursed Amount:
$13,333.82
Payment Mode:
SPI
Remaining:
$0.16
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,283.33
$2,283.33
Ineligible Monthly Cost:
$400.00
$400.00
Months of Service:
12
12
Annual Recurring Charges:
$22,599.96
$22,599.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,599.96
$22,599.96
Discount Percent:
59
59
Requested Amount:
$13,333.98
$13,333.98