Billed Entity:
138695
FRN:
1040528
Funding Year:
2003
470#:
119710000433700
471#:
361550
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):
2003-09-08
Committed Amount:
$1,091.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,091.20
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$170.50
$170.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,046.00
$2,046.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,046.00
$2,046.00
Discount Percent:
64
64
Requested Amount:
$1,309.44
$1,309.44