Billed Entity:
127599
FRN:
597222
Funding Year:
2001
470#:
365350000309196
471#:
238665
SPIN:
143001444
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible phone lines.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-04-10
Committed Amount:
$23,901.24
Last Date of Service:
 
Disbursed Amount:
$1,732.80
Payment Mode:
BEAR
Remaining:
$22,168.44
Last Date to Invoice:
2003-10-04

Original
Committed
Monthly Cost:
$26,778.00
$13,977.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$321,336.00
$167,727.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$321,336.00
$167,727.96
Discount Percent:
57
57
Requested Amount:
$183,161.52
$95,604.94