Billed Entity:
140107
FRN:
1495129
Funding Year:
2005
470#:
645270000510501
471#:
457237
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:
$5,108.40
Last Date of Service:
 
Disbursed Amount:
$3,602.84
Payment Mode:
SPI
Remaining:
$1,505.56
Last Date to Invoice:
2007-02-01

Original
Committed
Monthly Cost:
$774.00
$774.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,288.00
$9,288.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,288.00
$9,288.00
Discount Percent:
55
55
Requested Amount:
$5,108.40
$5,108.40