FRN:
1095148
Funding Year:
2004
470#:
129580000457001
471#:
400542
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-06-07
Wave:
20
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible purchase amount for the router.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,319.52
Last Date of Service:
 
Disbursed Amount:
$2,482.77
Payment Mode:
BEAR
Remaining:
$8,836.75
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$959.40
$959.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,512.80
$11,512.80
One Time Cost:
$6,599.40
$2,999.40
One Time Ineligible Cost:
$0.00
$2,999.40
Total Cost:
$18,112.20
$14,512.20
Discount Percent:
78
78
Requested Amount:
$14,127.52
$11,319.52