Billed Entity:
1570
FRN:
1069081
Funding Year:
2004
470#:
701550000415649
471#:
390006
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
The dollars requested were changed to reflect the correct number of months based on the tech plan. (Reflected in contract end date).
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,352.00
Last Date of Service:
2004-12-31
Disbursed Amount:
$2,352.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-10

Original
Committed
Monthly Cost:
$980.00
$980.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$11,760.00
$5,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,760.00
$5,880.00
Discount Percent:
40
40
Requested Amount:
$4,704.00
$2,352.00