Billed Entity:
142999
FRN:
1182816
Funding Year:
2004
470#:
178520000486795
471#:
408135
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-07-18
Wave:
25
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,123.13
Last Date of Service:
 
Disbursed Amount:
$1,119.91
Payment Mode:
BEAR
Remaining:
$3.22
Last Date to Invoice:
2006-01-19

Original
Committed
Monthly Cost:
$108.83
$108.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,305.96
$1,305.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,305.96
$1,305.96
Discount Percent:
87
86
Requested Amount:
$1,136.19
$1,123.13