Billed Entity:
143624
FRN:
1185021
Funding Year:
2004
470#:
121630000491245
471#:
427361
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$83,980.80
Last Date of Service:
2009-06-30
Disbursed Amount:
$83,980.80
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$8,640.00
$8,640.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,680.00
$103,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,680.00
$103,680.00
Discount Percent:
81
81
Requested Amount:
$83,980.80
$83,980.80