Billed Entity:
135784
FRN:
1051139
Funding Year:
2003
470#:
930860000443209
471#:
375997
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$7,315.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,315.20
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$762.00
$762.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,144.00
$9,144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,144.00
$9,144.00
Discount Percent:
83
80
Requested Amount:
$7,589.52
$7,315.20