Billed Entity:
131431
FRN:
1011208
Funding Year:
2003
470#:
280570000435579
471#:
357075
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,808.96
Last Date of Service:
 
Disbursed Amount:
$1,719.96
Payment Mode:
SPI
Remaining:
$1,089.00
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:
45
44
Requested Amount:
$2,872.80
$2,808.96