Billed Entity:
143895
FRN:
1337488
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:
$21,967.20
Last Date of Service:
 
Disbursed Amount:
$2,955.59
Payment Mode:
SPI
Remaining:
$19,011.61
Last Date to Invoice:
2007-06-28

Original
Committed
Monthly Cost:
$1,992.08
$1,992.08
Ineligible Monthly Cost:
$33.08
$33.08
Months of Service:
12
12
Annual Recurring Charges:
$23,508.00
$23,508.00
One Time Cost:
$931.50
$931.50
One Time Ineligible Cost:
$31.50
$900.00
Total Cost:
$24,408.00
$24,408.00
Discount Percent:
90
90
Requested Amount:
$21,967.20
$21,967.20