Billed Entity:
61420
FRN:
973539
Funding Year:
2003
470#:
380680000430662
471#:
360030
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,080.01
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,080.00
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$866.67
$866.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,400.04
$10,400.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,400.04
$10,400.04
Discount Percent:
40
20
Requested Amount:
$4,160.02
$2,080.01