Billed Entity:
131156
FRN:
1109413
Funding Year:
2004
470#:
222420000480189
471#:
405068
SPIN:
143004331
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-09-01
Committed Amount:
$12,156.48
Last Date of Service:
2009-06-30
Disbursed Amount:
$6,635.68
Payment Mode:
SPI
Remaining:
$5,520.80
Last Date to Invoice:
2006-01-30

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:
$4,374.00
$4,374.00
One Time Ineligible Cost:
$0.00
$4,374.00
Total Cost:
$18,144.00
$18,144.00
Discount Percent:
71
67
Requested Amount:
$12,882.24
$12,156.48