Billed Entity:
131358
FRN:
940124
Funding Year:
2003
470#:
653980000425719
471#:
349318
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:
$6,254.14
Last Date of Service:
2004-06-30
Disbursed Amount:
$5,635.80
Payment Mode:
SPI
Remaining:
$618.34
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,108.89
$1,108.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,306.68
$13,306.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,306.68
$13,306.68
Discount Percent:
57
47
Requested Amount:
$7,584.81
$6,254.14