Billed Entity:
139755
FRN:
1256658
Funding Year:
2005
470#:
156860000519627
471#:
450607
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:
$74,880.00
Last Date of Service:
 
Disbursed Amount:
$73,578.42
Payment Mode:
BEAR
Remaining:
$1,301.58
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$12,000.00
$12,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,000.00
$144,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,000.00
$144,000.00
Discount Percent:
52
52
Requested Amount:
$74,880.00
$74,880.00