Billed Entity:
210637
FRN:
1171410
Funding Year:
2004
470#:
357150000493496
471#:
394202
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$561.60
Last Date of Service:
 
Disbursed Amount:
$561.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$117.00
$117.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,404.00
$1,404.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,404.00
$1,404.00
Discount Percent:
50
40
Requested Amount:
$702.00
$561.60