Billed Entity:
130789
FRN:
920881
Funding Year:
2003
470#:
527900000266476
471#:
341749
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$28,894.96
Last Date of Service:
2007-06-30
Disbursed Amount:
$28,894.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,123.22
$5,123.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,478.64
$61,478.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,478.64
$61,478.64
Discount Percent:
56
47
Requested Amount:
$34,428.04
$28,894.96