Billed Entity:
142999
FRN:
1295342
Funding Year:
2005
470#:
159620000531839
471#:
470352
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - late payment charge.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,417.86
Last Date of Service:
 
Disbursed Amount:
$13,417.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,313.43
$1,300.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,761.16
$15,602.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,761.16
$15,602.16
Discount Percent:
86
86
Requested Amount:
$13,554.60
$13,417.86