Billed Entity:
137612
FRN:
1127437
Funding Year:
2004
470#:
295780000324166
471#:
410680
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
ALL FRNs SPLIT
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,453.50
Last Date of Service:
2004-11-30
Disbursed Amount:
$1,453.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$323.00
$323.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$3,876.00
$1,615.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,876.00
$1,615.00
Discount Percent:
90
90
Requested Amount:
$3,488.40
$1,453.50