Billed Entity:
139869
FRN:
1290978
Funding Year:
2005
470#:
896360000519058
471#:
446957
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
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:
$5,366.16
Last Date of Service:
 
Disbursed Amount:
$5,366.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$514.00
$514.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,168.00
$6,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,168.00
$6,168.00
Discount Percent:
87
87
Requested Amount:
$5,366.16
$5,366.16