Billed Entity:
132782
FRN:
1163623
Funding Year:
2004
470#:
145670000489490
471#:
421066
SPIN:
143004351
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:
$3,943.43
Last Date of Service:
2005-06-30
Disbursed Amount:
$3,943.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$764.23
$764.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,170.76
$9,170.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,170.76
$9,170.76
Discount Percent:
53
43
Requested Amount:
$4,860.50
$3,943.43