Billed Entity:
141465
FRN:
1110293
Funding Year:
2004
470#:
829630000477314
471#:
405396
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):
2004-12-03
Committed Amount:
$43,884.00
Last Date of Service:
 
Disbursed Amount:
$3,995.18
Payment Mode:
SPI
Remaining:
$39,888.82
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,300.00
$5,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,600.00
$63,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,600.00
$63,600.00
Discount Percent:
69
69
Requested Amount:
$43,884.00
$43,884.00