Billed Entity:
137950
FRN:
1017409
Funding Year:
2003
470#:
972140000442819
471#:
368904
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Additional DSL Equipment Charge. The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$629.58
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$629.58
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$74.95
$74.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$899.40
$899.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$899.40
$899.40
Discount Percent:
70
70
Requested Amount:
$629.58
$629.58