Billed Entity:
85169
FRN:
1231494
Funding Year:
2005
470#:
191090000520015
471#:
447283
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$537.60
Last Date of Service:
2006-06-30
Disbursed Amount:
$472.05
Payment Mode:
SPI
Remaining:
$65.55
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$463.00
$112.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,556.00
$1,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,556.00
$1,344.00
Discount Percent:
50
40
Requested Amount:
$2,778.00
$537.60