Billed Entity:
221201
FRN:
1090778
Funding Year:
2004
470#:
534500000460603
471#:
398966
SPIN:
143032800
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove services outside the funding year.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$733.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$733.82
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$101.92
$101.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,223.04
$1,223.04
One Time Cost:
$110.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,333.04
$1,223.04
Discount Percent:
60
60
Requested Amount:
$799.82
$733.82