Billed Entity:
140408
FRN:
1124809
Funding Year:
2004
470#:
963340000481591
471#:
391494
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,748.80
Last Date of Service:
 
Disbursed Amount:
$7,171.36
Payment Mode:
SPI
Remaining:
$3,577.44
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$1,028.00
$1,028.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,336.00
$12,336.00
One Time Cost:
$1,100.00
$1,100.00
One Time Ineligible Cost:
$0.00
$1,100.00
Total Cost:
$13,436.00
$13,436.00
Discount Percent:
84
80
Requested Amount:
$11,286.24
$10,748.80