Billed Entity:
120594
FRN:
1033219
Funding Year:
2003
470#:
208120000438709
471#:
376379
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,296.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$4,296.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$895.00
$895.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,740.00
$10,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,740.00
$10,740.00
Discount Percent:
50
40
Requested Amount:
$5,370.00
$4,296.00