Billed Entity:
137655
FRN:
954958
Funding Year:
2003
470#:
528250000422940
471#:
338598
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,041.41
Last Date of Service:
 
Disbursed Amount:
$453.71
Payment Mode:
BEAR
Remaining:
$587.70
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$144.64
$144.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,735.68
$1,735.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,735.68
$1,735.68
Discount Percent:
64
60
Requested Amount:
$1,110.84
$1,041.41