Billed Entity:
101139
FRN:
1036047
Funding Year:
2003
470#:
949300000421848
471#:
361400
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,875.20
Last Date of Service:
 
Disbursed Amount:
$1,339.20
Payment Mode:
BEAR
Remaining:
$1,536.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$599.00
$599.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,188.00
$7,188.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,188.00
$7,188.00
Discount Percent:
40
40
Requested Amount:
$2,875.20
$2,875.20