Billed Entity:
142749
FRN:
1201606
Funding Year:
2004
470#:
965040000486646
471#:
422121
SPIN:
143024247
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$17,544.00
Last Date of Service:
 
Disbursed Amount:
$17,039.44
Payment Mode:
BEAR
Remaining:
$504.56
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,150.00
$2,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,800.00
$25,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,800.00
$25,800.00
Discount Percent:
70
68
Requested Amount:
$18,060.00
$17,544.00