Billed Entity:
135338
FRN:
1321632
Funding Year:
2005
470#:
830030000523602
471#:
478394
SPIN:
143001912
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$30,969.68
Last Date of Service:
2011-02-16
Disbursed Amount:
$15,986.88
Payment Mode:
BEAR
Remaining:
$14,982.80
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,230.83
$4,230.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,769.96
$50,769.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,769.96
$50,769.96
Discount Percent:
61
61
Requested Amount:
$30,969.68
$30,969.68