Billed Entity:
133431
FRN:
928964
Funding Year:
2003
470#:
130960000417321
471#:
344721
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible e-mail services.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$14,131.15
Last Date of Service:
2004-06-30
Disbursed Amount:
$5,408.00
Payment Mode:
SPI
Remaining:
$8,723.15
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$2,301.44
$2,301.44
Ineligible Monthly Cost:
$0.00
$141.00
Months of Service:
12
12
Annual Recurring Charges:
$27,617.28
$25,925.28
One Time Cost:
$1,250.00
$1,250.00
One Time Ineligible Cost:
$0.00
$1,250.00
Total Cost:
$28,867.28
$27,175.28
Discount Percent:
52
52
Requested Amount:
$15,010.99
$14,131.15