Billed Entity:
142119
FRN:
1349210
Funding Year:
2005
470#:
981860000292957
471#:
485849
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
The category of service was changed from telecom to internet access in accordance with program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,708.80
Last Date of Service:
2006-06-30
Disbursed Amount:
$9,373.12
Payment Mode:
BEAR
Remaining:
$4,335.68
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,680.00
$1,680.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,160.00
$20,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,160.00
$20,160.00
Discount Percent:
68
68
Requested Amount:
$13,708.80
$13,708.80