Billed Entity:
122279
FRN:
1125439
Funding Year:
2004
470#:
319620000296615
471#:
410361
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$115,333.68
Last Date of Service:
2006-06-30
Disbursed Amount:
$114,141.72
Payment Mode:
SPI
Remaining:
$1,191.96
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$12,482.00
$12,482.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,784.00
$149,784.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,784.00
$149,784.00
Discount Percent:
77
77
Requested Amount:
$115,333.68
$115,333.68