Billed Entity:
139290
FRN:
952754
Funding Year:
2003
470#:
116100000414116
471#:
353812
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$540,711.49
Last Date of Service:
 
Disbursed Amount:
$540,711.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$58,518.56
$58,518.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$702,222.72
$702,222.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$702,222.72
$702,222.72
Discount Percent:
77
77
Requested Amount:
$540,711.49
$540,711.49