Billed Entity:
133250
FRN:
1077778
Funding Year:
2004
470#:
201960000470093
471#:
393758
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the one time charge.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-01-24
Committed Amount:
$2,234.87
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,234.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$665.14
$665.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,981.68
$7,981.68
One Time Cost:
$665.14
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,646.82
$7,981.68
Discount Percent:
56
56
Requested Amount:
$4,842.22
$4,469.74