Billed Entity:
141649
FRN:
1168732
Funding Year:
2004
470#:
717440000485766
471#:
423410
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-08-17
Committed Amount:
$13,147.20
Last Date of Service:
 
Disbursed Amount:
$12,736.20
Payment Mode:
BEAR
Remaining:
$411.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,440.00
$1,440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,280.00
$17,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,280.00
$17,280.00
Discount Percent:
83
83
Requested Amount:
$14,342.40
$14,342.40