Billed Entity:
143586
FRN:
1184639
Funding Year:
2004
470#:
302180000477601
471#:
422626
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$94,792.32
Last Date of Service:
 
Disbursed Amount:
$94,792.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$9,404.00
$9,404.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,848.00
$112,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,848.00
$112,848.00
Discount Percent:
84
84
Requested Amount:
$94,792.32
$94,792.32