Billed Entity:
141638
FRN:
1039308
Funding Year:
2003
470#:
613090000450195
471#:
378471
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$102,959.96
Last Date of Service:
2004-06-30
Disbursed Amount:
$102,959.88
Payment Mode:
SPI
Remaining:
$0.08
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$9,533.33
$9,533.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,399.96
$114,399.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,399.96
$114,399.96
Discount Percent:
90
90
Requested Amount:
$102,959.96
$102,959.96