Billed Entity:
143649
FRN:
1010104
Funding Year:
2003
470#:
465330000419027
471#:
370157
SPIN:
143002665
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
The category of service was changed from Telecom to Internet Access in accordance with program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$31,262.40
Last Date of Service:
 
Disbursed Amount:
$30,459.75
Payment Mode:
SPI
Remaining:
$802.65
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,342.00
$4,342.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,104.00
$52,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,104.00
$52,104.00
Discount Percent:
60
60
Requested Amount:
$31,262.40
$31,262.40