Billed Entity:
128821
FRN:
1155627
Funding Year:
2004
470#:
176260000128654
471#:
389019
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:
$1,188,676.80
Last Date of Service:
2005-06-30
Disbursed Amount:
$547,388.77
Payment Mode:
BEAR
Remaining:
$641,288.03
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$133,860.00
$133,860.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,606,320.00
$1,606,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,606,320.00
$1,606,320.00
Discount Percent:
74
74
Requested Amount:
$1,188,676.80
$1,188,676.80