Billed Entity:
136509
FRN:
1231913
Funding Year:
2005
470#:
658120000502046
471#:
447503
SPIN:
143007862
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) EBlocker & Net Guard.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,197.24
Last Date of Service:
 
Disbursed Amount:
$1,150.15
Payment Mode:
SPI
Remaining:
$47.09
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$150.92
$146.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,811.04
$1,760.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,811.04
$1,760.64
Discount Percent:
71
68
Requested Amount:
$1,285.84
$1,197.24