Billed Entity:
72518
FRN:
1078414
Funding Year:
2004
470#:
905220000458555
471#:
394228
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the use by the ineligible entity - Church Rectory.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$455.46
Last Date of Service:
 
Disbursed Amount:
$455.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$83.42
$75.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,001.04
$910.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,001.04
$910.92
Discount Percent:
50
50
Requested Amount:
$500.52
$455.46