Billed Entity:
141115
FRN:
1014170
Funding Year:
2003
470#:
692810000422955
471#:
371052
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$22,207.81
Last Date of Service:
 
Disbursed Amount:
$22,207.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,500.88
$2,500.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,010.56
$30,010.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,010.56
$30,010.56
Discount Percent:
74
74
Requested Amount:
$22,207.81
$22,207.81