Billed Entity:
124258
FRN:
973754
Funding Year:
2003
470#:
192740000433432
471#:
360026
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-12-30
Wave:
19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$96,788.21
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$96,788.21
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$17,161.03
$17,161.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$205,932.36
$205,932.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$205,932.36
$205,932.36
Discount Percent:
48
47
Requested Amount:
$98,847.53
$96,788.21