Billed Entity:
140398
FRN:
1259128
Funding Year:
2005
470#:
224650000516588
471#:
443113
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
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:
$9,868.80
Last Date of Service:
 
Disbursed Amount:
$9,868.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,028.00
$1,028.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,336.00
$12,336.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,336.00
$12,336.00
Discount Percent:
80
80
Requested Amount:
$9,868.80
$9,868.80