Billed Entity:
139250
FRN:
1332534
Funding Year:
2005
470#:
685480000521984
471#:
481444
SPIN:
143026277
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-10-01
Service Start Date (486):
2005-07-01
Committed Amount:
$17,325.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$16,207.31
Payment Mode:
SPI
Remaining:
$1,117.69
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$30,000.00
$22,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$22,500.00
Discount Percent:
77
77
Requested Amount:
$23,100.00
$17,325.00