Billed Entity:
135692
FRN:
1207070
Funding Year:
2004
470#:
116330000486817
471#:
433454
SPIN:
143001912
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible past due amounts.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,256.24
Last Date of Service:
 
Disbursed Amount:
$4,468.58
Payment Mode:
BEAR
Remaining:
$787.66
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,110.83
$1,095.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,329.96
$13,140.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,329.96
$13,140.60
Discount Percent:
40
40
Requested Amount:
$5,331.98
$5,256.24