Billed Entity:
141152
FRN:
1101068
Funding Year:
2004
470#:
816040000476386
471#:
402407
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,768.50
Last Date of Service:
 
Disbursed Amount:
$10,768.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,196.50
$1,196.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,358.00
$14,358.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,358.00
$14,358.00
Discount Percent:
75
75
Requested Amount:
$10,768.50
$10,768.50