Billed Entity:
124229
FRN:
1055091
Funding Year:
2003
470#:
444320000305473
471#:
382797
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$244,104.21
Last Date of Service:
2006-06-30
Disbursed Amount:
$244,104.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-09-17

Original
Committed
Monthly Cost:
$45,392.00
$33,347.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$544,704.00
$400,170.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$544,704.00
$400,170.84
Discount Percent:
62
61
Requested Amount:
$337,716.48
$244,104.21