Billed Entity:
143895
FRN:
1337354
Funding Year:
2005
470#:
211040000525238
471#:
482724
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:
$30,373.20
Last Date of Service:
 
Disbursed Amount:
$3,229.20
Payment Mode:
BEAR
Remaining:
$27,144.00
Last Date to Invoice:
2007-12-21

Original
Committed
Monthly Cost:
$2,779.00
$2,779.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,348.00
$33,348.00
One Time Cost:
$400.00
$400.00
One Time Ineligible Cost:
$0.00
$400.00
Total Cost:
$33,748.00
$33,748.00
Discount Percent:
90
90
Requested Amount:
$30,373.20
$30,373.20