Billed Entity:
140697
FRN:
1279464
Funding Year:
2005
470#:
400640000519444
471#:
465371
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,044.08
Last Date of Service:
 
Disbursed Amount:
$10,850.32
Payment Mode:
BEAR
Remaining:
$193.76
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,022.60
$1,022.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,271.20
$12,271.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,271.20
$12,271.20
Discount Percent:
90
90
Requested Amount:
$11,044.08
$11,044.08