Billed Entity:
128821
FRN:
1335071
Funding Year:
2005
470#:
219650000536738
471#:
481143
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-03-29
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,858,320.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$294,957.54
Payment Mode:
BEAR
Remaining:
$1,563,362.46
Last Date to Invoice:
2007-03-16

Original
Committed
Monthly Cost:
$206,480.00
$206,480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,477,760.00
$2,477,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,477,760.00
$2,477,760.00
Discount Percent:
75
75
Requested Amount:
$1,858,320.00
$1,858,320.00