Billed Entity:
141739
FRN:
1229820
Funding Year:
2005
470#:
115140000506013
471#:
443596
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$64,518.47
Last Date of Service:
 
Disbursed Amount:
$36,045.56
Payment Mode:
BEAR
Remaining:
$28,472.91
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,572.59
$7,572.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,871.08
$90,871.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,871.08
$90,871.08
Discount Percent:
71
71
Requested Amount:
$64,518.47
$64,518.47