Billed Entity:
140104
FRN:
1192379
Funding Year:
2004
470#:
913940000485084
471#:
429214
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,457.60
Last Date of Service:
 
Disbursed Amount:
$11,965.44
Payment Mode:
SPI
Remaining:
$1,492.16
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$1,542.00
$1,542.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,504.00
$18,504.00
One Time Cost:
$2,200.00
$2,200.00
One Time Ineligible Cost:
$0.00
$2,200.00
Total Cost:
$20,704.00
$20,704.00
Discount Percent:
65
65
Requested Amount:
$13,457.60
$13,457.60