Billed Entity:
141719
FRN:
1317328
Funding Year:
2005
470#:
160430000510956
471#:
461329
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$19,344.96
Last Date of Service:
 
Disbursed Amount:
$19,344.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,239.00
$2,239.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,868.00
$26,868.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,868.00
$26,868.00
Discount Percent:
74
72
Requested Amount:
$19,882.32
$19,344.96