Billed Entity:
122842
FRN:
1053564
Funding Year:
2003
470#:
992740000448464
471#:
382463
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,533.71
Last Date of Service:
 
Disbursed Amount:
$4,533.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-14

Original
Committed
Monthly Cost:
$5,129.97
$3,656.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$61,559.64
$14,624.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,559.64
$14,624.88
Discount Percent:
31
31
Requested Amount:
$19,083.49
$4,533.71