Billed Entity:
128958
FRN:
1328384
Funding Year:
2005
470#:
826590000530993
471#:
479210
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible router purchase and labor outside funding year.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$1,939.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,939.20
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$202.00
$202.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,424.00
$2,424.00
One Time Cost:
$75.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,499.00
$2,424.00
Discount Percent:
80
80
Requested Amount:
$1,999.20
$1,939.20