Billed Entity:
142870
FRN:
1181323
Funding Year:
2004
470#:
213640000459789
471#:
425132
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,832.00
Last Date of Service:
 
Disbursed Amount:
$8,468.31
Payment Mode:
BEAR
Remaining:
$363.69
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
49
46
Requested Amount:
$9,408.00
$8,832.00