Billed Entity:
139567
FRN:
863833
Funding Year:
2002
470#:
472370000378941
471#:
322559
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-09-09
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$937.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$937.70
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$87.80
$87.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,053.60
$1,053.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,053.60
$1,053.60
Discount Percent:
90
89
Requested Amount:
$948.24
$937.70