Billed Entity:
129333
FRN:
1206186
Funding Year:
2004
470#:
338900000493195
471#:
433114
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$24,415.20
Last Date of Service:
2005-06-30
Disbursed Amount:
$24,415.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-12-15

Original
Committed
Monthly Cost:
$3,391.00
$3,391.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,692.00
$40,692.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,692.00
$40,692.00
Discount Percent:
64
60
Requested Amount:
$26,042.88
$24,415.20