Billed Entity:
123385
FRN:
1071800
Funding Year:
2004
470#:
140520000471137
471#:
391054
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
The category of service was changed from Telecom svcs. to internet access in accordance with program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,457.60
Last Date of Service:
 
Disbursed Amount:
$4,548.00
Payment Mode:
BEAR
Remaining:
$909.60
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$758.00
$758.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,096.00
$9,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,096.00
$9,096.00
Discount Percent:
60
60
Requested Amount:
$5,457.60
$5,457.60