Billed Entity:
144823
FRN:
943668
Funding Year:
2003
470#:
621360000270635
471#:
337804
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$139,888.61
Last Date of Service:
2005-06-30
Disbursed Amount:
$135,545.28
Payment Mode:
BEAR
Remaining:
$4,343.33
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$23,790.58
$23,790.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$285,486.96
$285,486.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$285,486.96
$285,486.96
Discount Percent:
49
49
Requested Amount:
$139,888.61
$139,888.61