Billed Entity:
135407
FRN:
1070531
Funding Year:
2004
470#:
456460000446715
471#:
387402
SPIN:
143001912
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
The 470 Number was corrected. The CAD was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-08-11
Committed Amount:
$972.62
Last Date of Service:
2008-07-25
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$972.62
Last Date to Invoice:
2006-08-29

Original
Committed
Monthly Cost:
$221.05
$221.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,652.60
$2,652.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,652.60
$2,652.60
Discount Percent:
40
40
Requested Amount:
$1,061.04
$1,061.04