Billed Entity:
3363
FRN:
1081360
Funding Year:
2004
470#:
164494000457469
471#:
395308
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$300.00
Last Date of Service:
 
Disbursed Amount:
$300.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$350.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$4,200.00
$500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$500.00
Discount Percent:
60
60
Requested Amount:
$2,520.00
$300.00