Billed Entity:
88674
FRN:
1036919
Funding Year:
2003
470#:
784450000435638
471#:
377937
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):
 
Committed Amount:
$2,185.25
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,185.25
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$227.63
$227.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,731.56
$2,731.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,731.56
$2,731.56
Discount Percent:
90
80
Requested Amount:
$2,458.40
$2,185.25