Billed Entity:
143359
FRN:
1316607
Funding Year:
2005
470#:
644330000531043
471#:
477005
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$101,069.30
Last Date of Service:
 
Disbursed Amount:
$52,988.78
Payment Mode:
SPI
Remaining:
$48,080.52
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$10,147.52
$10,147.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,770.24
$121,770.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,770.24
$121,770.24
Discount Percent:
83
83
Requested Amount:
$101,069.30
$101,069.30