Billed Entity:
127789
FRN:
1290580
Funding Year:
2005
470#:
359260000532741
471#:
468356
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,700.80
Last Date of Service:
2009-07-01
Disbursed Amount:
$6,316.19
Payment Mode:
BEAR
Remaining:
$6,384.61
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,680.00
$1,680.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,160.00
$20,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,160.00
$20,160.00
Discount Percent:
63
63
Requested Amount:
$12,700.80
$12,700.80