Billed Entity:
143669
FRN:
1313784
Funding Year:
2005
470#:
202300000532061
471#:
452194
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$230,866.04
Last Date of Service:
2006-06-30
Disbursed Amount:
$207,122.73
Payment Mode:
SPI
Remaining:
$23,743.31
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$21,616.67
$21,616.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$259,400.04
$259,400.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$259,400.04
$259,400.04
Discount Percent:
89
89
Requested Amount:
$230,866.04
$230,866.04