Billed Entity:
123803
FRN:
1017516
Funding Year:
2003
470#:
754860000437151
471#:
354847
SPIN:
143004514
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:
$504,000.00
Last Date of Service:
 
Disbursed Amount:
$411,374.13
Payment Mode:
BEAR
Remaining:
$92,625.87
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$50,000.00
$50,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600,000.00
$600,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600,000.00
$600,000.00
Discount Percent:
87
84
Requested Amount:
$522,000.00
$504,000.00