Billed Entity:
131122
FRN:
1019534
Funding Year:
2003
470#:
817580000448283
471#:
373095
SPIN:
143025753
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The shared discount was corrected. The status was changed from Rural to Urban in accordance with MSA Goldsmith.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,230.07
Last Date of Service:
 
Disbursed Amount:
$3,190.00
Payment Mode:
BEAR
Remaining:
$40.07
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$527.79
$527.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,333.48
$6,333.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,333.48
$6,333.48
Discount Percent:
61
51
Requested Amount:
$3,863.42
$3,230.07