Billed Entity:
140278
FRN:
1495253
Funding Year:
2005
470#:
649910000519441
471#:
477136
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-07-14
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,635.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,635.20
Last Date to Invoice:
2007-06-21

Original
Committed
Monthly Cost:
$587.00
$587.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,044.00
$7,044.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,044.00
$7,044.00
Discount Percent:
80
80
Requested Amount:
$5,635.20
$5,635.20