Billed Entity:
143927
FRN:
1166819
Funding Year:
2004
470#:
513810000488664
471#:
422803
SPIN:
143002665
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,791.60
Last Date of Service:
 
Disbursed Amount:
$13,791.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,277.00
$1,277.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,324.00
$15,324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,324.00
$15,324.00
Discount Percent:
90
90
Requested Amount:
$13,791.60
$13,791.60