Billed Entity:
11162
FRN:
1352174
Funding Year:
2005
470#:
292240000504248
471#:
487345
SPIN:
143001359
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,614.83
Last Date of Service:
 
Disbursed Amount:
$3,614.82
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2007-03-31

Original
Committed
Monthly Cost:
$502.06
$502.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,024.72
$6,024.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,024.72
$6,024.72
Discount Percent:
60
60
Requested Amount:
$3,614.83
$3,614.83