Billed Entity:
125637
FRN:
583407
Funding Year:
2001
470#:
521130000335777
471#:
242205
SPIN:
143011794
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$12,423.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,423.60
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,893.00
$1,785.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,716.00
$21,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,716.00
$21,420.00
Discount Percent:
58
58
Requested Amount:
$13,175.28
$12,423.60