Billed Entity:
142999
FRN:
1182856
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:
$13,479.57
Last Date of Service:
 
Disbursed Amount:
$13,461.67
Payment Mode:
BEAR
Remaining:
$17.90
Last Date to Invoice:
2006-01-19

Original
Committed
Monthly Cost:
$1,306.16
$1,306.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,673.92
$15,673.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,673.92
$15,673.92
Discount Percent:
87
86
Requested Amount:
$13,636.31
$13,479.57