Billed Entity:
102824
FRN:
1081532
Funding Year:
2004
470#:
237900000399525
471#:
395706
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
FRN modified in accordance with a RAL request.The Form 470 for this FRN was changed per the applicants instructions.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,815.14
Last Date of Service:
2005-07-23
Disbursed Amount:
$3,815.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$794.82
$794.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,537.84
$9,537.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,537.84
$9,537.84
Discount Percent:
40
40
Requested Amount:
$3,815.14
$3,815.14