Billed Entity:
136902
FRN:
1138460
Funding Year:
2004
470#:
519920000475843
471#:
402370
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$119,732.64
Last Date of Service:
 
Disbursed Amount:
$88,649.96
Payment Mode:
SPI
Remaining:
$31,082.68
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$11,602.00
$11,602.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$139,224.00
$139,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,224.00
$139,224.00
Discount Percent:
87
86
Requested Amount:
$121,124.88
$119,732.64