Billed Entity:
143365
FRN:
1276304
Funding Year:
2005
470#:
307330000421039
471#:
454588
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-02-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$33,696.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$321.12
Payment Mode:
SPI
Remaining:
$33,374.88
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,744.00
$3,744.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,928.00
$44,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,928.00
$44,928.00
Discount Percent:
75
75
Requested Amount:
$33,696.00
$33,696.00