Billed Entity:
135774
FRN:
1279127
Funding Year:
2005
470#:
421420000521951
471#:
465175
SPIN:
143001912
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-05
Committed Amount:
$39,420.00
Last Date of Service:
 
Disbursed Amount:
$27,211.58
Payment Mode:
BEAR
Remaining:
$12,208.42
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Discount Percent:
73
73
Requested Amount:
$39,420.00
$39,420.00