Billed Entity:
135402
FRN:
1079703
Funding Year:
2004
470#:
135850000470340
471#:
394851
SPIN:
143001912
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,568.14
Last Date of Service:
 
Disbursed Amount:
$12,514.91
Payment Mode:
BEAR
Remaining:
$53.23
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,094.69
$2,094.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,136.28
$25,136.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,136.28
$25,136.28
Discount Percent:
54
50
Requested Amount:
$13,573.59
$12,568.14