Billed Entity:
123744
FRN:
1109363
Funding Year:
2004
470#:
656210000469805
471#:
404856
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:
$18,938.02
Last Date of Service:
 
Disbursed Amount:
$15,940.00
Payment Mode:
BEAR
Remaining:
$2,998.02
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,945.42
$3,945.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,345.04
$47,345.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,345.04
$47,345.04
Discount Percent:
40
40
Requested Amount:
$18,938.02
$18,938.02