Billed Entity:
60111
FRN:
1196834
Funding Year:
2004
470#:
615060000491192
471#:
430911
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,225.61
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,129.61
Payment Mode:
BEAR
Remaining:
$96.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$40.00
$40.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480.00
$480.00
One Time Cost:
$3,229.35
$3,229.35
One Time Ineligible Cost:
$0.00
$3,229.35
Total Cost:
$3,709.35
$3,709.35
Discount Percent:
60
60
Requested Amount:
$2,225.61
$2,225.61