Billed Entity:
140278
FRN:
1340970
Funding Year:
2005
470#:
649910000519441
471#:
477136
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:
$11,376.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$11,376.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,185.00
$1,185.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,220.00
$14,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,220.00
$14,220.00
Discount Percent:
80
80
Requested Amount:
$11,376.00
$11,376.00