Billed Entity:
21334
FRN:
993192
Funding Year:
2003
470#:
497500000416478
471#:
365719
SPIN:
143019512
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
Applicant Corrected Contract Number field to MTM based on input error. Documentation in Vantive attachment line 4, 8 pages
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-09-25
Committed Amount:
$900.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$900.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,700.00
Discount Percent:
40
40
Requested Amount:
$1,080.00
$1,080.00