Billed Entity:
127591
FRN:
1041579
Funding Year:
2003
470#:
483830000406990
471#:
378522
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-12-16
Wave:
18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$481,467.73
Last Date of Service:
2007-01-16
Disbursed Amount:
$481,467.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$65,774.28
$65,774.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$789,291.36
$789,291.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$789,291.36
$789,291.36
Discount Percent:
62
61
Requested Amount:
$489,360.64
$481,467.73