Billed Entity:
133169
FRN:
1005914
Funding Year:
2003
470#:
122640000442374
471#:
368929
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$13,137.02
Last Date of Service:
 
Disbursed Amount:
$6,240.00
Payment Mode:
SPI
Remaining:
$6,897.02
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,720.42
$1,720.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,645.04
$20,645.04
One Time Cost:
$1,250.00
$1,250.00
One Time Ineligible Cost:
$0.00
$1,250.00
Total Cost:
$21,895.04
$21,895.04
Discount Percent:
60
60
Requested Amount:
$13,137.02
$13,137.02