Billed Entity:
139802
FRN:
1137204
Funding Year:
2004
470#:
735070000464577
471#:
413934
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):
2005-02-15
Committed Amount:
$9,231.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,231.50
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$2,015.00
$2,015.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,180.00
$24,180.00
One Time Cost:
$2,400.00
$2,400.00
One Time Ineligible Cost:
$0.00
$2,400.00
Total Cost:
$26,580.00
$26,580.00
Discount Percent:
77
74
Requested Amount:
$20,466.60
$19,669.20