Billed Entity:
123602
FRN:
1035363
Funding Year:
2003
470#:
695840000416338
471#:
351139
SPIN:
143004517
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$157,000.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$154,796.95
Payment Mode:
BEAR
Remaining:
$2,203.05
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$20,250.00
$20,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$243,000.00
$243,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$243,000.00
$243,000.00
Discount Percent:
77
77
Requested Amount:
$187,110.00
$187,110.00