Billed Entity:
126461
FRN:
1227607
Funding Year:
2005
470#:
401060000512819
471#:
443654
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,360.77
Last Date of Service:
2006-06-30
Disbursed Amount:
$15,104.71
Payment Mode:
SPI
Remaining:
$256.06
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,260.00
$2,260.00
Ineligible Monthly Cost:
$90.40
$90.40
Months of Service:
12
12
Annual Recurring Charges:
$26,035.20
$26,035.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,035.20
$26,035.20
Discount Percent:
61
59
Requested Amount:
$15,881.47
$15,360.77