Billed Entity:
143895
FRN:
1337199
Funding Year:
2005
470#:
211040000525238
471#:
482724
SPIN:
143002665
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$68,819.93
Last Date of Service:
 
Disbursed Amount:
$3,020.64
Payment Mode:
SPI
Remaining:
$65,799.29
Last Date to Invoice:
2007-06-28

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$61,466.59
$61,466.59
One Time Ineligible Cost:
$0.00
$61,466.59
Total Cost:
$76,466.59
$76,466.59
Discount Percent:
90
90
Requested Amount:
$68,819.93
$68,819.93