Billed Entity:
136644
FRN:
1081748
Funding Year:
2004
470#:
158100000458108
471#:
395682
SPIN:
143004791
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,848.86
Last Date of Service:
 
Disbursed Amount:
$2,736.89
Payment Mode:
BEAR
Remaining:
$111.97
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$339.15
$339.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,069.80
$4,069.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,069.80
$4,069.80
Discount Percent:
72
70
Requested Amount:
$2,930.26
$2,848.86