Billed Entity:
140374
FRN:
1146764
Funding Year:
2004
470#:
189300000470695
471#:
416897
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:
$15,683.20
Last Date of Service:
 
Disbursed Amount:
$9,868.80
Payment Mode:
SPI
Remaining:
$5,814.40
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:
$1,100.00
$1,100.00
One Time Ineligible Cost:
$0.00
$1,100.00
Total Cost:
$19,604.00
$19,604.00
Discount Percent:
84
80
Requested Amount:
$16,467.36
$15,683.20