Billed Entity:
141637
FRN:
1180058
Funding Year:
2004
470#:
404110000489787
471#:
426408
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):
 
Committed Amount:
$58,821.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$58,821.66
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,446.45
$5,446.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,357.40
$65,357.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,357.40
$65,357.40
Discount Percent:
90
90
Requested Amount:
$58,821.66
$58,821.66