Billed Entity:
143735
FRN:
1111649
Funding Year:
2004
470#:
134670000458683
471#:
405547
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-01-24
Wave:
12
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-02-01
Committed Amount:
$15,075.00
Last Date of Service:
 
Disbursed Amount:
$15,075.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Discount Percent:
69
67
Requested Amount:
$37,260.00
$36,180.00