Billed Entity:
143698
FRN:
1030430
Funding Year:
2003
470#:
749810000262281
471#:
375818
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$21,478.41
Last Date of Service:
2005-01-18
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,478.41
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,033.94
$2,033.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,407.28
$24,407.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,407.28
$24,407.28
Discount Percent:
89
88
Requested Amount:
$21,722.48
$21,478.41