Billed Entity:
129279
FRN:
1093700
Funding Year:
2004
470#:
903080000392197
471#:
399457
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-11-23
Committed Amount:
$30,888.52
Last Date of Service:
2007-06-30
Disbursed Amount:
$30,888.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$64,351.08
$64,351.08
One Time Ineligible Cost:
$0.00
$64,351.08
Total Cost:
$64,351.08
$64,351.08
Discount Percent:
49
48
Requested Amount:
$31,532.03
$30,888.52