Billed Entity:
143359
FRN:
1023549
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:
$13,322.14
Last Date of Service:
 
Disbursed Amount:
$10,531.56
Payment Mode:
SPI
Remaining:
$2,790.58
Last Date to Invoice:
2004-11-25

Original
Committed
Monthly Cost:
$1,441.79
$1,441.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,301.48
$17,301.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,301.48
$17,301.48
Discount Percent:
77
77
Requested Amount:
$13,322.14
$13,322.14