Billed Entity:
135500
FRN:
1155595
Funding Year:
2004
470#:
244230000386134
471#:
419320
SPIN:
143001912
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
Modified the Contract Number field in Form 471, Block 5, Item 15, to MTM because the services requested are not provided through a contract, but on a month-to-month basis.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,510.58
Last Date of Service:
2007-03-20
Disbursed Amount:
$1,510.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$196.69
$196.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,360.28
$2,360.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,360.28
$2,360.28
Discount Percent:
64
64
Requested Amount:
$1,510.58
$1,510.58