Billed Entity:
126973
FRN:
1236852
Funding Year:
2005
470#:
937700000506411
471#:
443813
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$35,434.16
Last Date of Service:
2008-06-30
Disbursed Amount:
$35,434.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-11

Original
Committed
Monthly Cost:
$4,540.00
$4,540.00
Ineligible Monthly Cost:
$65.99
$65.99
Months of Service:
12
12
Annual Recurring Charges:
$53,688.12
$53,688.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,688.12
$53,688.12
Discount Percent:
66
66
Requested Amount:
$35,434.16
$35,434.16