Billed Entity:
143567
FRN:
1201529
Funding Year:
2004
470#:
188710000469874
471#:
432152
SPIN:
143002665
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):
2005-02-27
Committed Amount:
$16,216.80
Last Date of Service:
 
Disbursed Amount:
$13,617.92
Payment Mode:
SPI
Remaining:
$2,598.88
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$5,196.00
$5,196.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,352.00
$62,352.00
One Time Cost:
$1,980.00
$1,980.00
One Time Ineligible Cost:
$0.00
$1,980.00
Total Cost:
$64,332.00
$64,332.00
Discount Percent:
58
58
Requested Amount:
$37,312.56
$37,312.56