Billed Entity:
139864
FRN:
1495258
Funding Year:
2005
470#:
616030000511263
471#:
449102
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-07-14
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,338.41
Last Date of Service:
 
Disbursed Amount:
$6,503.68
Payment Mode:
SPI
Remaining:
$3,834.73
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$957.26
$957.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,487.12
$11,487.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,487.12
$11,487.12
Discount Percent:
90
90
Requested Amount:
$10,338.41
$10,338.41