Billed Entity:
127889
FRN:
1163799
Funding Year:
2004
470#:
908120000163010
471#:
422065
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$18,562.50
Last Date of Service:
2005-04-30
Disbursed Amount:
$14,559.35
Payment Mode:
BEAR
Remaining:
$4,003.15
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,540.00
$2,540.00
Ineligible Monthly Cost:
$65.00
$65.00
Months of Service:
10
10
Annual Recurring Charges:
$24,750.00
$24,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,750.00
$24,750.00
Discount Percent:
76
75
Requested Amount:
$18,810.00
$18,562.50