Billed Entity:
131190
FRN:
804456
Funding Year:
2002
470#:
225100000386831
471#:
309246
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: ineligible service hardware support.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-12-30
Committed Amount:
$1,849.60
Last Date of Service:
2003-06-03
Disbursed Amount:
$1,582.00
Payment Mode:
SPI
Remaining:
$267.60
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,024.00
$5,024.00
One Time Ineligible Cost:
$0.00
$4,624.00
Total Cost:
$5,024.00
$4,624.00
Discount Percent:
40
40
Requested Amount:
$2,009.60
$1,849.60