Billed Entity:
126994
FRN:
1170390
Funding Year:
2004
470#:
949450000479422
471#:
423818
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$670,800.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$663,346.66
Payment Mode:
SPI
Remaining:
$7,453.34
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$65,000.00
$65,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780,000.00
$780,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780,000.00
$780,000.00
Discount Percent:
86
86
Requested Amount:
$670,800.00
$670,800.00