Billed Entity:
149384
FRN:
1209588
Funding Year:
2004
470#:
198550000463517
471#:
434292
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$78,228.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$71,493.63
Payment Mode:
BEAR
Remaining:
$6,734.37
Last Date to Invoice:
2005-12-08

Original
Committed
Monthly Cost:
$10,865.00
$10,865.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,380.00
$130,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,380.00
$130,380.00
Discount Percent:
60
60
Requested Amount:
$78,228.00
$78,228.00