Billed Entity:
4929
FRN:
1070969
Funding Year:
2004
470#:
225350000420264
471#:
390935
SPIN:
143001314
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,590.50
Last Date of Service:
2010-06-16
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,590.50
Last Date to Invoice:
2007-03-09

Original
Committed
Monthly Cost:
$427.44
$427.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,129.28
$5,129.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,129.28
$5,129.28
Discount Percent:
70
70
Requested Amount:
$3,590.50
$3,590.50