Billed Entity:
143486
FRN:
1253412
Funding Year:
2005
470#:
879530000509108
471#:
456519
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,231.10
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,231.10
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,764.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,168.00
$15,000.00
One Time Cost:
$20,300.95
$5,065.95
One Time Ineligible Cost:
$0.00
$990.00
Total Cost:
$77,468.95
$15,990.00
Discount Percent:
89
89
Requested Amount:
$68,947.37
$14,231.10