Billed Entity:
131415
FRN:
1021868
Funding Year:
2003
470#:
112690000437594
471#:
370675
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,659.84
Last Date of Service:
 
Disbursed Amount:
$1,016.34
Payment Mode:
SPI
Remaining:
$643.50
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$532.00
$532.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,384.00
$6,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,384.00
$6,384.00
Discount Percent:
42
26
Requested Amount:
$2,681.28
$1,659.84