Billed Entity:
70937
FRN:
1170489
Funding Year:
2004
470#:
386060000476591
471#:
423782
SPIN:
143031195
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
Modified to correct the CAD according to the contract.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,875.20
Last Date of Service:
2005-06-30
Disbursed Amount:
$5,875.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$544.00
$544.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,528.00
$6,528.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,528.00
$6,528.00
Discount Percent:
90
90
Requested Amount:
$5,875.20
$5,875.20