Billed Entity:
127680
FRN:
1201456
Funding Year:
2004
470#:
633650000479880
471#:
432045
SPIN:
143001444
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$40,464.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$39,744.00
Payment Mode:
BEAR
Remaining:
$720.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,620.00
$5,620.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,440.00
$67,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,440.00
$67,440.00
Discount Percent:
60
60
Requested Amount:
$40,464.00
$40,464.00