Billed Entity:
135701
FRN:
1171740
Funding Year:
2004
470#:
424280000491992
471#:
393669
SPIN:
143001912
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
Modified to correct the CAD according to the contract provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$594.74
Last Date of Service:
2009-02-13
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$594.74
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$86.95
$86.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,043.40
$1,043.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,043.40
$1,043.40
Discount Percent:
57
57
Requested Amount:
$594.74
$594.74