Billed Entity:
70180
FRN:
1034053
Funding Year:
2003
470#:
694480000444023
471#:
373595
SPIN:
143001912
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
The category of service was changed from Internet Access to Internal Connections in accordance with program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-12
Committed Amount:
$3,076.32
Last Date of Service:
 
Disbursed Amount:
$1,531.54
Payment Mode:
BEAR
Remaining:
$1,544.78
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$182.50
$182.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,190.00
$2,190.00
One Time Cost:
$1,410.63
$1,410.63
One Time Ineligible Cost:
$0.00
$1,410.63
Total Cost:
$3,600.63
$3,600.63
Discount Percent:
90
90
Requested Amount:
$3,240.57
$3,240.57