Billed Entity:
129304
FRN:
924664
Funding Year:
2003
470#:
707600000382119
471#:
343242
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The Form 470 was changed from 912090000423759 to 707600000382119 in accordance with program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$24,391.59
Last Date of Service:
2007-06-30
Disbursed Amount:
$24,391.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,324.75
$4,324.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,897.00
$51,897.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,897.00
$51,897.00
Discount Percent:
47
47
Requested Amount:
$24,391.59
$24,391.59