Billed Entity:
140232
FRN:
1100920
Funding Year:
2004
470#:
338860000482071
471#:
402344
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The Contract Award Date requested were changed to reflect the correct contract award date.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$880.00
Last Date of Service:
2004-07-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$880.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,100.00
$1,100.00
One Time Ineligible Cost:
$0.00
$1,100.00
Total Cost:
$1,100.00
$1,100.00
Discount Percent:
80
80
Requested Amount:
$880.00
$880.00