Billed Entity:
135358
FRN:
1085026
Funding Year:
2004
470#:
359350000477134
471#:
393960
SPIN:
143001912
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$673.61
Last Date of Service:
 
Disbursed Amount:
$673.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$280.67
$280.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,368.04
$3,368.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,368.04
$3,368.04
Discount Percent:
40
20
Requested Amount:
$1,347.22
$673.61