Billed Entity:
10649
FRN:
1127995
Funding Year:
2004
470#:
473550000482132
471#:
411299
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove the unsubstantiated charges..
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,525.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,525.44
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$700.00
$696.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,361.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,361.60
Discount Percent:
90
90
Requested Amount:
$7,560.00
$7,525.44