Billed Entity:
142870
FRN:
1261956
Funding Year:
2005
470#:
353630000459754
471#:
453183
SPIN:
143005231
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:
$31,200.00
Last Date of Service:
2009-02-03
Disbursed Amount:
$30,101.57
Payment Mode:
BEAR
Remaining:
$1,098.43
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
52
52
Requested Amount:
$31,200.00
$31,200.00