Billed Entity:
141134
FRN:
1085297
Funding Year:
2004
470#:
179250000459556
471#:
396989
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,937.67
Last Date of Service:
 
Disbursed Amount:
$2,803.81
Payment Mode:
BEAR
Remaining:
$133.86
Last Date to Invoice:
2006-05-17

Original
Committed
Monthly Cost:
$335.35
$335.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,024.20
$4,024.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,024.20
$4,024.20
Discount Percent:
73
73
Requested Amount:
$2,937.67
$2,937.67