Billed Entity:
141397
FRN:
986683
Funding Year:
2003
470#:
923440000430470
471#:
336660
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-02-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$92,000.00
Last Date of Service:
 
Disbursed Amount:
$91,053.32
Payment Mode:
BEAR
Remaining:
$946.68
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$37,028.00
$37,028.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$444,336.00
$444,336.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$444,336.00
$444,336.00
Discount Percent:
74
74
Requested Amount:
$328,808.64
$328,808.64