Billed Entity:
70675
FRN:
1006468
Funding Year:
2003
470#:
919610000447829
471#:
369178
SPIN:
143001912
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove ineligible Late Payment Charges contained in support documentation.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,835.20
Last Date of Service:
 
Disbursed Amount:
$3,835.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-07-07

Original
Committed
Monthly Cost:
$839.00
$799.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,068.00
$9,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,068.00
$9,588.00
Discount Percent:
40
40
Requested Amount:
$4,027.20
$3,835.20