Billed Entity:
136381
FRN:
1163009
Funding Year:
2004
470#:
596080000481710
471#:
420607
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,252.77
Last Date of Service:
 
Disbursed Amount:
$3,252.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$338.83
$338.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,065.96
$4,065.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,065.96
$4,065.96
Discount Percent:
80
80
Requested Amount:
$3,252.77
$3,252.77