Billed Entity:
221969
FRN:
1293002
Funding Year:
2005
470#:
636960000433289
471#:
469555
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,804.80
Last Date of Service:
2008-06-30
Disbursed Amount:
$7,804.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$813.00
$813.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,756.00
$9,756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,756.00
$9,756.00
Discount Percent:
80
80
Requested Amount:
$7,804.80
$7,804.80