Billed Entity:
124229
FRN:
1340132
Funding Year:
2005
470#:
189440000461034
471#:
476832
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-05-04
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$239,137.84
Last Date of Service:
2007-01-22
Disbursed Amount:
$239,137.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-09-15

Original
Committed
Monthly Cost:
$39,074.81
$39,074.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$468,897.72
$468,897.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$468,897.72
$468,897.72
Discount Percent:
51
51
Requested Amount:
$239,137.84
$239,137.84