Billed Entity:
129175
FRN:
1015500
Funding Year:
2003
470#:
634390000433454
471#:
369338
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The category of service was changed from telcomm to internet access in accordance with program rules. The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$58,055.52
Last Date of Service:
 
Disbursed Amount:
$58,055.22
Payment Mode:
BEAR
Remaining:
$0.30
Last Date to Invoice:
2006-06-16

Original
Committed
Monthly Cost:
$6,124.00
$6,124.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,488.00
$73,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,488.00
$73,488.00
Discount Percent:
80
79
Requested Amount:
$58,790.40
$58,055.52