Billed Entity:
123768
FRN:
1128479
Funding Year:
2004
470#:
211760000477761
471#:
407365
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,899.12
Last Date of Service:
 
Disbursed Amount:
$5,266.08
Payment Mode:
BEAR
Remaining:
$2,633.04
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,242.00
$1,242.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,904.00
$14,904.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,904.00
$14,904.00
Discount Percent:
57
53
Requested Amount:
$8,495.28
$7,899.12