Billed Entity:
124059
FRN:
1212663
Funding Year:
2004
470#:
824690000488164
471#:
434978
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,055.36
Last Date of Service:
 
Disbursed Amount:
$3,582.62
Payment Mode:
BEAR
Remaining:
$472.74
Last Date to Invoice:
2006-03-17

Original
Committed
Monthly Cost:
$1,334.00
$1,334.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$16,008.00
$5,336.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,008.00
$5,336.00
Discount Percent:
76
76
Requested Amount:
$12,166.08
$4,055.36