Billed Entity:
142635
FRN:
1223018
Funding Year:
2005
470#:
207980000476467
471#:
442738
SPIN:
143024247
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-03-15
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,240.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$12,240.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,275.00
$1,275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,300.00
$15,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,300.00
$15,300.00
Discount Percent:
80
80
Requested Amount:
$12,240.00
$12,240.00