Billed Entity:
141260
FRN:
1046507
Funding Year:
2003
470#:
588090000421892
471#:
380184
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$27,932.16
Last Date of Service:
 
Disbursed Amount:
$23,747.23
Payment Mode:
BEAR
Remaining:
$4,184.93
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,637.00
$3,637.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,644.00
$43,644.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,644.00
$43,644.00
Discount Percent:
64
64
Requested Amount:
$27,932.16
$27,932.16