Billed Entity:
153547
FRN:
1174135
Funding Year:
2004
470#:
176860000465546
471#:
424700
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-09-30
Committed Amount:
$261,450.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$101,289.61
Payment Mode:
SPI
Remaining:
$160,160.39
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$31,500.00
$31,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$378,000.00
$378,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$378,000.00
$378,000.00
Discount Percent:
83
83
Requested Amount:
$313,740.00
$313,740.00