Billed Entity:
231491
FRN:
1102994
Funding Year:
2004
470#:
212730000464798
471#:
402603
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$4,254.28
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,254.28
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,317.85
$5,317.85
One Time Ineligible Cost:
$0.00
$5,317.85
Total Cost:
$5,317.85
$5,317.85
Discount Percent:
90
80
Requested Amount:
$4,786.07
$4,254.28