Billed Entity:
122486
FRN:
1178640
Funding Year:
2004
470#:
362850000483160
471#:
426143
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$77,787.18
Last Date of Service:
2005-06-30
Disbursed Amount:
$77,787.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$8,643.02
$8,643.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,716.24
$103,716.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,716.24
$103,716.24
Discount Percent:
75
75
Requested Amount:
$77,787.18
$77,787.18