Billed Entity:
129543
FRN:
1102166
Funding Year:
2004
470#:
149510000470086
471#:
391462
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,277.52
Last Date of Service:
2005-06-30
Disbursed Amount:
$13,277.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,212.92
$2,212.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,555.04
$26,555.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,555.04
$26,555.04
Discount Percent:
52
50
Requested Amount:
$13,808.62
$13,277.52