Billed Entity:
88674
FRN:
1036933
Funding Year:
2003
470#:
784450000435638
471#:
377937
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-12-23
Committed Amount:
$23,040.00
Last Date of Service:
 
Disbursed Amount:
$3,152.81
Payment Mode:
SPI
Remaining:
$19,887.19
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$28,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$28,800.00
Discount Percent:
90
80
Requested Amount:
$25,920.00
$23,040.00