Billed Entity:
141765
FRN:
1023361
Funding Year:
2003
470#:
196770000422739
471#:
370255
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$40,783.50
Last Date of Service:
2004-06-30
Disbursed Amount:
$30,325.99
Payment Mode:
SPI
Remaining:
$10,457.51
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$53,000.00
$53,000.00
One Time Ineligible Cost:
$7,685.00
$45,315.00
Total Cost:
$45,315.00
$45,315.00
Discount Percent:
90
90
Requested Amount:
$40,783.50
$40,783.50