Billed Entity:
131156
FRN:
1307260
Funding Year:
2005
470#:
222420000480189
471#:
474082
SPIN:
143004331
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-09-12
Committed Amount:
$10,189.80
Last Date of Service:
2009-06-30
Disbursed Amount:
$5,665.44
Payment Mode:
SPI
Remaining:
$4,524.36
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,147.50
$1,147.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,770.00
$13,770.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,770.00
$13,770.00
Discount Percent:
80
74
Requested Amount:
$11,016.00
$10,189.80