Billed Entity:
143669
FRN:
1160647
Funding Year:
2004
470#:
804760000465345
471#:
402960
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:
$223,309.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$223,309.80
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$20,569.00
$20,569.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$246,828.00
$246,828.00
One Time Cost:
$1,294.00
$1,294.00
One Time Ineligible Cost:
$0.00
$1,294.00
Total Cost:
$248,122.00
$248,122.00
Discount Percent:
90
90
Requested Amount:
$223,309.80
$223,309.80