Billed Entity:
141386
FRN:
1180919
Funding Year:
2004
470#:
388810000493797
471#:
421203
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,998.80
Last Date of Service:
 
Disbursed Amount:
$2,892.82
Payment Mode:
BEAR
Remaining:
$105.98
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$490.00
$490.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,880.00
$5,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,880.00
$5,880.00
Discount Percent:
51
51
Requested Amount:
$2,998.80
$2,998.80