Billed Entity:
127599
FRN:
1020683
Funding Year:
2003
470#:
242250000436164
471#:
363749
SPIN:
143001444
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$90,695.76
Last Date of Service:
 
Disbursed Amount:
$90,695.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$13,031.00
$13,031.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,372.00
$156,372.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,372.00
$156,372.00
Discount Percent:
58
58
Requested Amount:
$90,695.76
$90,695.76