Billed Entity:
143359
FRN:
1186349
Funding Year:
2004
470#:
285780000489920
471#:
428196
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$82,530.32
Last Date of Service:
 
Disbursed Amount:
$45,473.40
Payment Mode:
SPI
Remaining:
$37,056.92
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$8,705.73
$8,705.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,468.76
$104,468.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,468.76
$104,468.76
Discount Percent:
79
79
Requested Amount:
$82,530.32
$82,530.32