Billed Entity:
143359
FRN:
1023547
Funding Year:
2003
470#:
301630000446618
471#:
374034
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$31,046.40
Last Date of Service:
 
Disbursed Amount:
$29,417.88
Payment Mode:
SPI
Remaining:
$1,628.52
Last Date to Invoice:
2004-11-25

Original
Committed
Monthly Cost:
$3,360.00
$3,360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,320.00
$40,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,320.00
$40,320.00
Discount Percent:
77
77
Requested Amount:
$31,046.40
$31,046.40