Billed Entity:
126904
FRN:
1001096
Funding Year:
2003
470#:
964290000439187
471#:
366133
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-16
Wave:
31
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service of installation done prior to opening of funding year & rate reductions provided by Sprint.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-13
Committed Amount:
$3,001.32
Last Date of Service:
2006-06-30
Disbursed Amount:
$3,001.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-02-24

Original
Committed
Monthly Cost:
$297.90
$277.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,574.80
$3,334.80
One Time Cost:
$42.65
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,617.45
$3,334.80
Discount Percent:
90
90
Requested Amount:
$3,255.71
$3,001.32