Billed Entity:
123419
FRN:
924548
Funding Year:
2003
470#:
104660000422918
471#:
343210
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-16
Wave:
31
FCDL Comment:
The dollars requested were reduced to remove the ineligible amount in excess of documentation.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,446.02
Last Date of Service:
 
Disbursed Amount:
$4,563.22
Payment Mode:
BEAR
Remaining:
$4,882.80
Last Date to Invoice:
2005-09-20

Original
Committed
Monthly Cost:
$1,032.00
$1,032.00
Ineligible Monthly Cost:
$0.00
$48.04
Months of Service:
12
12
Annual Recurring Charges:
$12,384.00
$11,807.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,384.00
$11,807.52
Discount Percent:
80
80
Requested Amount:
$9,907.20
$9,446.02