Billed Entity:
125354
FRN:
847161
Funding Year:
2002
470#:
244420000370445
471#:
319823
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible purchase and installation of modem.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$923.58
Last Date of Service:
 
Disbursed Amount:
$923.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$109.95
$109.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,319.40
$1,319.40
One Time Cost:
$399.90
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,719.30
$1,319.40
Discount Percent:
70
70
Requested Amount:
$1,203.51
$923.58