Billed Entity:
12760
FRN:
1042926
Funding Year:
2003
470#:
115250000432590
471#:
378982
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Filtering.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,351.76
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,400.00
Payment Mode:
BEAR
Remaining:
$2,951.76
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,190.00
$1,114.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,280.00
$13,379.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,280.00
$13,379.40
Discount Percent:
40
40
Requested Amount:
$5,712.00
$5,351.76