Billed Entity:
136474
FRN:
1093922
Funding Year:
2004
470#:
233430000474843
471#:
392197
SPIN:
143001912
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove: for ineligible past due amount.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,483.32
Last Date of Service:
 
Disbursed Amount:
$1,483.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$257.00
$247.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,084.00
$2,966.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,084.00
$2,966.64
Discount Percent:
50
50
Requested Amount:
$1,542.00
$1,483.32