Billed Entity:
123084
FRN:
1114574
Funding Year:
2004
470#:
242060000487061
471#:
406689
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 product(s)/service(s): Administrative Fee.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,789.57
Last Date of Service:
 
Disbursed Amount:
$2,789.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$593.76
$593.76
Ineligible Monthly Cost:
$0.00
$12.60
Months of Service:
12
12
Annual Recurring Charges:
$7,125.12
$6,973.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,125.12
$6,973.92
Discount Percent:
40
40
Requested Amount:
$2,850.05
$2,789.57