Billed Entity:
131737
FRN:
1043469
Funding Year:
2003
470#:
539880000447564
471#:
379601
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-12-30
Committed Amount:
$20,241.90
Last Date of Service:
2004-06-30
Disbursed Amount:
$15,810.74
Payment Mode:
BEAR
Remaining:
$4,431.16
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,355.00
$5,355.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,260.00
$64,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,260.00
$64,260.00
Discount Percent:
54
54
Requested Amount:
$34,700.40
$34,700.40