Billed Entity:
61788
FRN:
1029204
Funding Year:
2003
470#:
569770000440567
471#:
375568
SPIN:
143004351
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:
$3,740.30
Last Date of Service:
2004-06-30
Disbursed Amount:
$3,740.28
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$779.23
$779.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,350.76
$9,350.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,350.76
$9,350.76
Discount Percent:
40
40
Requested Amount:
$3,740.30
$3,740.30