Billed Entity:
142999
FRN:
1051252
Funding Year:
2003
470#:
343420000450493
471#:
381574
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:
$8,541.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,541.99
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$837.45
$837.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,049.40
$10,049.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,049.40
$10,049.40
Discount Percent:
85
85
Requested Amount:
$8,541.99
$8,541.99