Billed Entity:
141930
FRN:
1279078
Funding Year:
2005
470#:
288080000509418
471#:
465130
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
The dollars requested were reduced to remove unsubstantiated one time charges included in error.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,920.00
Last Date of Service:
 
Disbursed Amount:
$4,920.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-06

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$6,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$6,000.00
Discount Percent:
82
82
Requested Amount:
$9,840.00
$4,920.00