Billed Entity:
155229
FRN:
1198684
Funding Year:
2004
470#:
294390000418627
471#:
431530
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:
$54,540.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$54,540.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-11-24

Original
Committed
Monthly Cost:
$5,050.00
$5,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,600.00
$60,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,600.00
$60,600.00
Discount Percent:
90
90
Requested Amount:
$54,540.00
$54,540.00