Billed Entity:
133500
FRN:
1073218
Funding Year:
2004
470#:
546410000379280
471#:
391193
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
The category of service was changed from TELCOMM to INTERNET SERVICES in accordance with program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,586.24
Last Date of Service:
2007-12-18
Disbursed Amount:
$2,586.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$359.20
$359.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,310.40
$4,310.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,310.40
$4,310.40
Discount Percent:
60
60
Requested Amount:
$2,586.24
$2,586.24