Billed Entity:
137558
FRN:
1030691
Funding Year:
2003
470#:
627280000438476
471#:
375886
SPIN:
143025717
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
Modified CAD due to applicant documentation.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,546.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$8,159.50
Payment Mode:
BEAR
Remaining:
$1,386.50
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,591.00
$1,591.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,092.00
$19,092.00
One Time Cost:
$2,600.00
$2,600.00
One Time Ineligible Cost:
$2,600.00
$0.00
Total Cost:
$19,092.00
$19,092.00
Discount Percent:
50
50
Requested Amount:
$9,546.00
$9,546.00