Billed Entity:
129650
FRN:
1162253
Funding Year:
2004
470#:
195560000473989
471#:
420426
SPIN:
143001688
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-10-01
Service Start Date (486):
2004-10-01
Committed Amount:
$3,160.00
Last Date of Service:
2006-02-15
Disbursed Amount:
$2,733.43
Payment Mode:
BEAR
Remaining:
$426.57
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$3,950.00
$3,950.00
Discount Percent:
80
80
Requested Amount:
$3,160.00
$3,160.00