Billed Entity:
63220
FRN:
1084506
Funding Year:
2004
470#:
102850000463596
471#:
393402
SPIN:
143005557
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,156.80
Last Date of Service:
 
Disbursed Amount:
$1,800.00
Payment Mode:
BEAR
Remaining:
$2,356.80
Last Date to Invoice:
2006-02-22

Original
Committed
Monthly Cost:
$866.00
$866.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,392.00
$10,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,392.00
$10,392.00
Discount Percent:
40
40
Requested Amount:
$4,156.80
$4,156.80