Billed Entity:
140122
FRN:
1033989
Funding Year:
2003
470#:
973010000449131
471#:
377023
SPIN:
143015254
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$15,732.00
Last Date of Service:
 
Disbursed Amount:
$10,591.96
Payment Mode:
SPI
Remaining:
$5,140.04
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$2,300.00
$2,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,600.00
$27,600.00
One Time Cost:
$6,600.00
$6,600.00
One Time Ineligible Cost:
$0.00
$6,600.00
Total Cost:
$34,200.00
$34,200.00
Discount Percent:
48
46
Requested Amount:
$16,416.00
$15,732.00