Billed Entity:
143778
FRN:
1207961
Funding Year:
2004
470#:
753710000479779
471#:
433757
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-04-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$103,844.16
Last Date of Service:
2005-08-28
Disbursed Amount:
$73,016.24
Payment Mode:
BEAR
Remaining:
$30,827.92
Last Date to Invoice:
2005-11-10

Original
Committed
Monthly Cost:
$10,302.00
$10,302.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,624.00
$123,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,624.00
$123,624.00
Discount Percent:
84
84
Requested Amount:
$103,844.16
$103,844.16