Billed Entity:
140673
FRN:
1351602
Funding Year:
2004
470#:
522900000467515
471#:
391248
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-04-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-08-01
Service Start Date (486):
 
Committed Amount:
$5,005.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,005.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$7,150.00
$7,150.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,150.00
$7,150.00
Discount Percent:
70
70
Requested Amount:
$5,005.00
$5,005.00