Billed Entity:
142778
FRN:
1291774
Funding Year:
2005
470#:
482470000421158
471#:
468748
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,032.00
Last Date of Service:
2006-06-13
Disbursed Amount:
$1,814.40
Payment Mode:
BEAR
Remaining:
$2,217.60
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$480.00
$480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$5,760.00
$5,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,760.00
$5,760.00
Discount Percent:
70
70
Requested Amount:
$4,032.00
$4,032.00