Billed Entity:
141090
FRN:
1125482
Funding Year:
2004
470#:
213460000459233
471#:
410319
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$20,603.87
Last Date of Service:
 
Disbursed Amount:
$20,603.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,700.00
$2,562.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,400.00
$30,752.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,400.00
$30,752.04
Discount Percent:
71
67
Requested Amount:
$23,004.00
$20,603.87