Billed Entity:
140662
FRN:
1283947
Funding Year:
2005
470#:
518360000512344
471#:
440880
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,143.50
Last Date of Service:
 
Disbursed Amount:
$1,002.20
Payment Mode:
SPI
Remaining:
$2,141.30
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$429.44
$429.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,153.28
$5,153.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,153.28
$5,153.28
Discount Percent:
71
61
Requested Amount:
$3,658.83
$3,143.50