Billed Entity:
137871
HILLSBORO-DURHAM-LEHIGH SD 410
FRN:
1114592
Funding Year:
2004
470#:
855840000482628
471#:
396661
SPIN:
143025364
Network Tool and Die Company, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,583.04
Last Date of Service:
 
Disbursed Amount:
$2,583.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$318.00
$318.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,816.00
$3,816.00
One Time Cost:
$220.00
$220.00
One Time Ineligible Cost:
$0.00
$220.00
Total Cost:
$4,036.00
$4,036.00
Discount Percent:
64
64
Requested Amount:
$2,583.04
$2,583.04