Billed Entity:
145590
FRN:
1291792
Funding Year:
2005
470#:
380230000524580
471#:
456054
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$273,204.80
Last Date of Service:
2008-06-30
Disbursed Amount:
$194,995.24
Payment Mode:
SPI
Remaining:
$78,209.56
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$25,624.93
$25,624.93
Ineligible Monthly Cost:
$44.93
$44.93
Months of Service:
12
12
Annual Recurring Charges:
$306,960.00
$306,960.00
One Time Cost:
$3,500.00
$3,500.00
One Time Ineligible Cost:
$0.00
$3,500.00
Total Cost:
$310,460.00
$310,460.00
Discount Percent:
88
88
Requested Amount:
$273,204.80
$273,204.80