Billed Entity:
59824
FRN:
1073948
Funding Year:
2004
470#:
161312000457703
471#:
392170
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove services outside the funding year (i.e. $150.00 one-time installation charge).
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-02
Committed Amount:
$989.70
Last Date of Service:
2005-06-30
Disbursed Amount:
$989.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$164.95
$164.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,979.40
$1,979.40
One Time Cost:
$150.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,129.40
$1,979.40
Discount Percent:
50
50
Requested Amount:
$1,064.70
$989.70