Billed Entity:
141050
FRN:
1021195
Funding Year:
2003
470#:
202320000438202
471#:
373481
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$743.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$743.66
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$309.86
$309.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,718.32
$3,718.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,718.32
$3,718.32
Discount Percent:
20
20
Requested Amount:
$743.66
$743.66