Billed Entity:
133028
FRN:
1138063
Funding Year:
2004
470#:
606890000474393
471#:
414230
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,874.11
Last Date of Service:
2005-06-30
Disbursed Amount:
$5,736.88
Payment Mode:
SPI
Remaining:
$2,137.23
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$875.20
$875.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,502.40
$10,502.40
One Time Cost:
$1,250.00
$1,250.00
One Time Ineligible Cost:
$0.00
$1,250.00
Total Cost:
$11,752.40
$11,752.40
Discount Percent:
67
67
Requested Amount:
$7,874.11
$7,874.11