FRN:
1026636
Funding Year:
2003
470#:
805270000216788
471#:
337534
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$96,848.51
Last Date of Service:
2003-09-30
Disbursed Amount:
$96,848.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$48,183.34
$48,183.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$144,550.02
$144,550.02
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,550.02
$144,550.02
Discount Percent:
68
67
Requested Amount:
$98,294.01
$96,848.51