Billed Entity:
135383
FRN:
1325113
Funding Year:
2005
470#:
201620000506942
471#:
455410
SPIN:
143001912
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,038.40
Last Date of Service:
 
Disbursed Amount:
$11,866.54
Payment Mode:
SPI
Remaining:
$171.86
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,640.00
$2,640.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,680.00
$31,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,680.00
$31,680.00
Discount Percent:
39
38
Requested Amount:
$12,355.20
$12,038.40