Billed Entity:
85169
FRN:
1231511
Funding Year:
2005
470#:
191090000520015
471#:
447283
SPIN:
143004812
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,784.00
Last Date of Service:
 
Disbursed Amount:
$1,584.00
Payment Mode:
SPI
Remaining:
$1,200.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$330.00
$330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,960.00
$3,960.00
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$6,960.00
$6,960.00
Discount Percent:
50
40
Requested Amount:
$3,480.00
$2,784.00