Billed Entity:
123913
FRN:
1210755
Funding Year:
2004
470#:
406850000486854
471#:
434430
SPIN:
143007380
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,904.50
Last Date of Service:
 
Disbursed Amount:
$11,622.80
Payment Mode:
BEAR
Remaining:
$1,281.70
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,536.25
$1,536.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,435.00
$18,435.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,435.00
$18,435.00
Discount Percent:
70
70
Requested Amount:
$12,904.50
$12,904.50