FRN:
1166526
Funding Year:
2004
470#:
716590000489333
471#:
412027
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service home bound Student/Teacher.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,679.65
Last Date of Service:
2005-06-30
Disbursed Amount:
$3,679.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-28

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:
$4,810.00
$4,810.00
One Time Ineligible Cost:
$0.00
$4,088.50
Total Cost:
$4,810.00
$4,088.50
Discount Percent:
90
90
Requested Amount:
$4,329.00
$3,679.65