Billed Entity:
134238
FRN:
1341027
Funding Year:
2005
470#:
391710000526597
471#:
467221
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-04-12
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2005-10-01
Service Start Date (486):
2005-10-01
Committed Amount:
$140,701.49
Last Date of Service:
2008-06-30
Disbursed Amount:
$140,701.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$23,687.12
$23,687.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$284,245.44
$284,245.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$213,184.08
$213,184.08
Discount Percent:
66
66
Requested Amount:
$140,701.49
$140,701.49