Billed Entity:
140063
FRN:
760255
Funding Year:
2002
470#:
299320000370784
471#:
296340
SPIN:
143004812
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,257.10
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,257.10
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$235.00
$235.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,820.00
$2,820.00
One Time Cost:
$2,350.00
$2,350.00
One Time Ineligible Cost:
$0.00
$2,350.00
Total Cost:
$5,170.00
$5,170.00
Discount Percent:
63
63
Requested Amount:
$3,257.10
$3,257.10