Billed Entity:
126963
FRN:
802024
Funding Year:
2002
470#:
151530000396903
471#:
308583
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove: the ineligible router & router installation.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$726.77
Last Date of Service:
 
Disbursed Amount:
$578.06
Payment Mode:
SPI
Remaining:
$148.71
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$79.95
$79.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$959.40
$959.40
One Time Cost:
$449.95
$50.00
One Time Ineligible Cost:
$0.00
$50.00
Total Cost:
$1,409.35
$1,009.40
Discount Percent:
72
72
Requested Amount:
$1,014.73
$726.77