Billed Entity:
130028
FRN:
939176
Funding Year:
2003
470#:
490640000305618
471#:
348987
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:
$32,862.70
Last Date of Service:
2004-06-30
Disbursed Amount:
$23,646.99
Payment Mode:
SPI
Remaining:
$9,215.71
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$50,558.00
$50,558.00
One Time Ineligible Cost:
$0.00
$50,558.00
Total Cost:
$50,558.00
$50,558.00
Discount Percent:
66
65
Requested Amount:
$33,368.28
$32,862.70