Billed Entity:
139310
FRN:
1178885
Funding Year:
2004
470#:
449740000480617
471#:
406499
SPIN:
143026277
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
The estimated # of months of service was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-11-01
Service Start Date (486):
2004-11-01
Committed Amount:
$13,776.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$13,776.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$2,100.00
$2,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$25,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$16,800.00
Discount Percent:
82
82
Requested Amount:
$20,664.00
$13,776.00