Billed Entity:
143617
FRN:
1053619
Funding Year:
2003
470#:
103070000127029
471#:
382486
SPIN:
143002665
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$2,768.90
Last Date of Service:
2005-01-18
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,768.90
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$384.57
$384.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,614.84
$4,614.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,614.84
$4,614.84
Discount Percent:
80
60
Requested Amount:
$3,691.87
$2,768.90