Billed Entity:
102824
FRN:
1059667
Funding Year:
2003
470#:
237900000399525
471#:
384540
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) web hosting.
Service Start Date (471):
2003-07-23
Service Start Date (486):
2003-07-23
Committed Amount:
$3,685.94
Last Date of Service:
2005-07-23
Disbursed Amount:
$3,685.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$794.82
$765.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,537.84
$9,189.84
One Time Cost:
$74.00
$25.00
One Time Ineligible Cost:
$0.00
$25.00
Total Cost:
$9,611.84
$9,214.84
Discount Percent:
40
40
Requested Amount:
$3,844.74
$3,685.94