Billed Entity:
122543
FRN:
1177763
Funding Year:
2004
470#:
673300000488861
471#:
402935
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-01-24
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity Jewish Home.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,902.72
Last Date of Service:
 
Disbursed Amount:
$5,182.04
Payment Mode:
SPI
Remaining:
$8,720.68
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,448.20
$1,448.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,378.40
$17,378.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,378.40
$17,378.40
Discount Percent:
80
80
Requested Amount:
$13,902.72
$13,902.72