Billed Entity:
123677
FRN:
1301215
Funding Year:
2005
470#:
726360000520362
471#:
472032
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-04-12
Wave:
43
FCDL Comment:
The dollars requested were reduced to remove: partial month and installation charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$719.52
Last Date of Service:
 
Disbursed Amount:
$719.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$119.18
$79.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,430.16
$948.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,430.16
$948.84
Discount Percent:
80
80
Requested Amount:
$1,144.13
$759.07