Billed Entity:
6054
FRN:
1357870
Funding Year:
2004
470#:
209910000467526
471#:
433677
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-06-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-12-01
Service Start Date (486):
2004-12-01
Committed Amount:
$2,122.40
Last Date of Service:
 
Disbursed Amount:
$2,122.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-12-22

Original
Committed
Monthly Cost:
$379.00
$379.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$2,653.00
$2,653.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,653.00
$2,653.00
Discount Percent:
80
80
Requested Amount:
$2,122.40
$2,122.40