Billed Entity:
132340
FRN:
1222374
Funding Year:
2005
470#:
206860000509357
471#:
442374
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,481.80
Last Date of Service:
 
Disbursed Amount:
$2,003.07
Payment Mode:
SPI
Remaining:
$1,478.73
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$480.25
$480.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,763.00
$5,763.00
One Time Cost:
$40.00
$40.00
One Time Ineligible Cost:
$0.00
$40.00
Total Cost:
$5,803.00
$5,803.00
Discount Percent:
60
60
Requested Amount:
$3,481.80
$3,481.80