Billed Entity:
123182
FRN:
1012519
Funding Year:
2003
470#:
425850000447223
471#:
370836
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,684.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,684.80
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$2,226.00
$2,226.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,712.00
$26,712.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,712.00
$26,712.00
Discount Percent:
50
40
Requested Amount:
$13,356.00
$10,684.80