Billed Entity:
120524
FRN:
1191292
Funding Year:
2004
470#:
454580000460472
471#:
429426
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-07-18
Wave:
25
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$120,027.60
Last Date of Service:
2004-12-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$120,027.60
Last Date to Invoice:
2006-10-18

Original
Committed
Monthly Cost:
$23,815.00
$23,815.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$285,780.00
$142,890.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$285,780.00
$142,890.00
Discount Percent:
84
84
Requested Amount:
$240,055.20
$120,027.60