Billed Entity:
142053
FRN:
1340784
Funding Year:
2005
470#:
204290000522366
471#:
476365
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$27,441.41
Last Date of Service:
 
Disbursed Amount:
$27,441.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,858.48
$2,858.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,301.76
$34,301.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,301.76
$34,301.76
Discount Percent:
80
80
Requested Amount:
$27,441.41
$27,441.41