Billed Entity:
131426
FRN:
1163393
Funding Year:
2004
470#:
163410000488116
471#:
421953
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,463.68
Last Date of Service:
2005-06-30
Disbursed Amount:
$12,463.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,331.59
$1,331.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,979.08
$15,979.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,979.08
$15,979.08
Discount Percent:
78
78
Requested Amount:
$12,463.68
$12,463.68