Billed Entity:
135319
FRN:
932345
Funding Year:
2003
470#:
145150000420178
471#:
341653
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,197.60
Last Date of Service:
 
Disbursed Amount:
$2,733.06
Payment Mode:
BEAR
Remaining:
$1,464.54
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$530.00
$530.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,360.00
$6,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,360.00
$6,360.00
Discount Percent:
67
66
Requested Amount:
$4,261.20
$4,197.60