Billed Entity:
121105
FRN:
1328032
Funding Year:
2005
470#:
148500000518965
471#:
472929
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,100.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,996.12
Payment Mode:
BEAR
Remaining:
$103.88
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
60
50
Requested Amount:
$2,520.00
$2,100.00