Billed Entity:
131358
FRN:
1170209
Funding Year:
2004
470#:
815810000484926
471#:
423557
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):
2004-07-01
Committed Amount:
$5,644.40
Last Date of Service:
2005-06-30
Disbursed Amount:
$5,644.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,000.78
$1,000.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,009.36
$12,009.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,009.36
$12,009.36
Discount Percent:
57
47
Requested Amount:
$6,845.34
$5,644.40