Billed Entity:
135657
FRN:
1268323
Funding Year:
2005
470#:
610940000517415
471#:
461158
SPIN:
143001912
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,662.62
Last Date of Service:
 
Disbursed Amount:
$3,398.10
Payment Mode:
BEAR
Remaining:
$264.52
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$649.40
$649.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,792.80
$7,792.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,792.80
$7,792.80
Discount Percent:
48
47
Requested Amount:
$3,740.54
$3,662.62