Billed Entity:
210637
FRN:
1298002
Funding Year:
2005
470#:
128430000524992
471#:
471172
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):
 
Committed Amount:
$574.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$574.66
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$119.72
$119.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,436.64
$1,436.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,436.64
$1,436.64
Discount Percent:
40
40
Requested Amount:
$574.66
$574.66