Billed Entity:
11449
FRN:
1131767
Funding Year:
2004
470#:
267260000460532
471#:
412266
SPIN:
143007246
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove ineligible Nortel Contivity 100 router.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$619.20
Last Date of Service:
2005-06-30
Disbursed Amount:
$619.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$139.00
$109.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,668.00
$1,308.00
One Time Cost:
$240.00
$240.00
One Time Ineligible Cost:
$0.00
$240.00
Total Cost:
$1,908.00
$1,548.00
Discount Percent:
40
40
Requested Amount:
$763.20
$619.20