Billed Entity:
143970
FRN:
1350259
Funding Year:
2005
470#:
981290000523893
471#:
486213
SPIN:
143002665
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-03-01
Committed Amount:
$32,959.55
Last Date of Service:
2010-06-30
Disbursed Amount:
$29,775.32
Payment Mode:
SPI
Remaining:
$3,184.23
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$35,107.00
$35,107.00
One Time Ineligible Cost:
$0.00
$35,107.00
Total Cost:
$50,707.00
$50,707.00
Discount Percent:
65
65
Requested Amount:
$32,959.55
$32,959.55