Billed Entity:
129543
FRN:
942474
Funding Year:
2003
470#:
545350000426158
471#:
350230
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$19,313.16
Last Date of Service:
2004-06-30
Disbursed Amount:
$19,313.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,036.66
$3,036.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,439.92
$36,439.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,439.92
$36,439.92
Discount Percent:
55
53
Requested Amount:
$20,041.96
$19,313.16