Billed Entity:
140518
FRN:
1014003
Funding Year:
2003
470#:
101010000434438
471#:
371349
SPIN:
143008766
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,712.00
Last Date of Service:
 
Disbursed Amount:
$8,429.04
Payment Mode:
SPI
Remaining:
$282.96
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$13,200.00
Discount Percent:
71
66
Requested Amount:
$9,372.00
$8,712.00