Billed Entity:
141649
FRN:
1011934
Funding Year:
2003
470#:
174850000435952
471#:
370851
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$20,703.60
Last Date of Service:
 
Disbursed Amount:
$17,058.60
Payment Mode:
BEAR
Remaining:
$3,645.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,130.00
$2,130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,560.00
$25,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,560.00
$25,560.00
Discount Percent:
81
81
Requested Amount:
$20,703.60
$20,703.60