Billed Entity:
144439
FRN:
1231020
Funding Year:
2005
470#:
538310000502499
471#:
443512
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,246.40
Last Date of Service:
2008-12-03
Disbursed Amount:
$10,990.98
Payment Mode:
SPI
Remaining:
$255.42
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,704.00
$1,704.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,448.00
$20,448.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,448.00
$20,448.00
Discount Percent:
56
55
Requested Amount:
$11,450.88
$11,246.40