Billed Entity:
69209
FRN:
1091300
Funding Year:
2004
470#:
234560000485068
471#:
398365
SPIN:
143001912
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$1,484.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,484.52
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$247.42
$247.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,969.04
$2,969.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,969.04
$2,969.04
Discount Percent:
60
50
Requested Amount:
$1,781.42
$1,484.52