Billed Entity:
140598
FRN:
1052869
Funding Year:
2003
470#:
400140000439062
471#:
382228
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$31,601.18
Last Date of Service:
 
Disbursed Amount:
$18,273.60
Payment Mode:
SPI
Remaining:
$13,327.58
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,251.15
$3,251.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,013.80
$39,013.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,013.80
$39,013.80
Discount Percent:
82
81
Requested Amount:
$31,991.32
$31,601.18