Billed Entity:
131479
FRN:
948783
Funding Year:
2003
470#:
344860000419654
471#:
352525
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:
$8,316.28
Last Date of Service:
2005-06-30
Disbursed Amount:
$8,316.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,690.30
$1,690.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,283.60
$20,283.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,283.60
$20,283.60
Discount Percent:
41
41
Requested Amount:
$8,316.28
$8,316.28