Billed Entity:
226433
FRN:
1235138
Funding Year:
2005
470#:
413060000524100
471#:
449104
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-03-01
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,315.17
Last Date of Service:
 
Disbursed Amount:
$1,371.50
Payment Mode:
BEAR
Remaining:
$8,943.67
Last Date to Invoice:
2011-07-14

Original
Committed
Monthly Cost:
$2,096.58
$2,096.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,158.96
$25,158.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,158.96
$25,158.96
Discount Percent:
41
41
Requested Amount:
$10,315.17
$10,315.17