Billed Entity:
122871
FRN:
1045071
Funding Year:
2003
470#:
783040000413068
471#:
340413
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
The shared discount was corrected. The category of service was changed from Internet Access to Internal Connections in accordance with program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$252,939.57
Last Date of Service:
2004-09-30
Disbursed Amount:
$116,071.39
Payment Mode:
SPI
Remaining:
$136,868.18
Last Date to Invoice:
2005-10-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$287,431.33
$287,431.33
One Time Ineligible Cost:
$0.00
$287,431.33
Total Cost:
$287,431.33
$287,431.33
Discount Percent:
90
88
Requested Amount:
$258,688.20
$252,939.57