Billed Entity:
155229
FRN:
1313516
Funding Year:
2005
470#:
206930000492622
471#:
476086
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-04-12
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$33,836.40
Last Date of Service:
2006-06-30
Disbursed Amount:
$33,836.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,133.00
$3,133.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,596.00
$37,596.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,596.00
$37,596.00
Discount Percent:
90
90
Requested Amount:
$33,836.40
$33,836.40