Billed Entity:
141065
FRN:
1154119
Funding Year:
2004
470#:
159170000484354
471#:
418996
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:
$39,834.40
Last Date of Service:
2005-06-30
Disbursed Amount:
$39,834.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$4,615.00
$4,615.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,380.00
$55,380.00
One Time Cost:
$3,200.00
$3,200.00
One Time Ineligible Cost:
$0.00
$3,200.00
Total Cost:
$58,580.00
$58,580.00
Discount Percent:
68
68
Requested Amount:
$39,834.40
$39,834.40