Billed Entity:
127889
FRN:
1164926
Funding Year:
2004
470#:
461500000485604
471#:
422424
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$159,135.30
Last Date of Service:
 
Disbursed Amount:
$159,135.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$17,681.70
$17,681.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$212,180.40
$212,180.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$212,180.40
$212,180.40
Discount Percent:
76
75
Requested Amount:
$161,257.10
$159,135.30