Billed Entity:
131069
FRN:
1155377
Funding Year:
2004
470#:
672050000491959
471#:
404194
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-10-11
Committed Amount:
$8,442.00
Last Date of Service:
 
Disbursed Amount:
$5,807.97
Payment Mode:
BEAR
Remaining:
$2,634.03
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,800.00
Discount Percent:
70
67
Requested Amount:
$11,760.00
$11,256.00