Billed Entity:
141153
FRN:
1138484
Funding Year:
2004
470#:
324130000484885
471#:
414354
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-05-24
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-02
Committed Amount:
$3,823.09
Last Date of Service:
 
Disbursed Amount:
$2,808.00
Payment Mode:
SPI
Remaining:
$1,015.09
Last Date to Invoice:
2005-11-10

Original
Committed
Monthly Cost:
$408.45
$408.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,901.40
$4,901.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,901.40
$4,901.40
Discount Percent:
78
78
Requested Amount:
$3,823.09
$3,823.09