Billed Entity:
123230
FRN:
1025598
Funding Year:
2003
470#:
177200000445743
471#:
374430
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove the unsupported one time charge.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,200.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,200.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$22.00
$22.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,022.00
$18,000.00
Discount Percent:
40
40
Requested Amount:
$7,208.80
$7,200.00