Billed Entity:
139349
FRN:
982757
Funding Year:
2003
470#:
964850000434090
471#:
362523
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):
2003-07-01
Committed Amount:
$24,300.00
Last Date of Service:
 
Disbursed Amount:
$16,386.30
Payment Mode:
SPI
Remaining:
$7,913.70
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$2,450.00
$2,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,400.00
$29,400.00
One Time Cost:
$600.00
$600.00
One Time Ineligible Cost:
$0.00
$600.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
81
81
Requested Amount:
$24,300.00
$24,300.00