Billed Entity:
139884
FRN:
1496163
Funding Year:
2005
470#:
612210000531723
471#:
470572
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-10-19
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,464.46
Last Date of Service:
 
Disbursed Amount:
$5,464.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-03-15

Original
Committed
Monthly Cost:
$734.47
$734.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,813.64
$8,813.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,813.64
$8,813.64
Discount Percent:
62
62
Requested Amount:
$5,464.46
$5,464.46