Billed Entity:
10194
FRN:
869922
Funding Year:
2002
470#:
328810000381867
471#:
324844
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-07-21
Wave:
30
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$4,360.54
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,360.54
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$255.00
$245.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,060.00
$2,945.04
One Time Cost:
$1,900.00
$1,900.00
One Time Ineligible Cost:
$739.50
$1,900.00
Total Cost:
$4,220.50
$4,845.04
Discount Percent:
90
90
Requested Amount:
$3,798.45
$4,360.54