Billed Entity:
141780
FRN:
1147393
Funding Year:
2004
470#:
596720000370981
471#:
417145
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,710.57
Last Date of Service:
2005-06-30
Disbursed Amount:
$10,710.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,311.00
$12,311.00
One Time Ineligible Cost:
$0.00
$12,311.00
Total Cost:
$12,311.00
$12,311.00
Discount Percent:
87
87
Requested Amount:
$10,710.57
$10,710.57