Billed Entity:
139268
FRN:
1496813
Funding Year:
2005
470#:
758590000494159
471#:
473176
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-05-01
Service Start Date (486):
2006-05-01
Committed Amount:
$5,284.80
Last Date of Service:
 
Disbursed Amount:
$5,284.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$3,670.00
$3,670.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$7,340.00
$7,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,340.00
$7,340.00
Discount Percent:
72
72
Requested Amount:
$5,284.80
$5,284.80