Billed Entity:
140344
FRN:
1158340
Funding Year:
2004
470#:
369690000479669
471#:
388146
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,645.38
Last Date of Service:
 
Disbursed Amount:
$2,645.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$514.00
$551.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$6,168.00
$3,306.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,168.00
$3,306.72
Discount Percent:
90
80
Requested Amount:
$5,551.20
$2,645.38