Billed Entity:
143127
FRN:
1352916
Funding Year:
2002
470#:
578210000390357
471#:
289169
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-04-11
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,708.01
Last Date of Service:
 
Disbursed Amount:
$5,708.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-09-29

Original
Committed
Monthly Cost:
$6,795.25
$6,795.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$6,795.25
$6,795.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,795.25
$6,795.25
Discount Percent:
84
84
Requested Amount:
$5,708.01
$5,708.01