Billed Entity:
140845
FRN:
1211304
Funding Year:
2004
470#:
603960000430577
471#:
434575
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$37,306.45
Last Date of Service:
2006-07-01
Disbursed Amount:
$37,306.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,454.16
$5,454.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,449.92
$65,449.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,449.92
$65,449.92
Discount Percent:
58
57
Requested Amount:
$37,960.95
$37,306.45