Billed Entity:
205385
FRN:
1328175
Funding Year:
2005
470#:
610510000515037
471#:
480444
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$16,464.00
Last Date of Service:
 
Disbursed Amount:
$14,567.24
Payment Mode:
SPI
Remaining:
$1,896.76
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$5,520.00
$5,520.00
One Time Ineligible Cost:
$0.00
$5,520.00
Total Cost:
$23,520.00
$23,520.00
Discount Percent:
80
70
Requested Amount:
$18,816.00
$16,464.00