Billed Entity:
126677
FRN:
1101852
Funding Year:
2004
470#:
738640000482482
471#:
393606
SPIN:
143012366
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$103,326.12
Last Date of Service:
 
Disbursed Amount:
$44,354.58
Payment Mode:
BEAR
Remaining:
$58,971.54
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$11,480.68
$11,480.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$137,768.16
$137,768.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,768.16
$137,768.16
Discount Percent:
75
75
Requested Amount:
$103,326.12
$103,326.12