Billed Entity:
10195
FRN:
1201722
Funding Year:
2004
470#:
501500000482084
471#:
426154
SPIN:
143004632
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the ineligible Router Maintenance.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,524.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$7,524.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,084.00
$1,045.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,008.00
$12,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,008.00
$12,540.00
Discount Percent:
60
60
Requested Amount:
$7,804.80
$7,524.00