Billed Entity:
140119
FRN:
355116
Funding Year:
2000
470#:
320190000249098
471#:
175191
SPIN:
143015254
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,415.00
Last Date of Service:
 
Disbursed Amount:
$2,400.00
Payment Mode:
NOT SET
Remaining:
$15.00
Last Date to Invoice:
2002-05-09

Original
Committed
Monthly Cost:
$490.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,880.00
$4,800.00
One Time Cost:
$30.00
$30.00
One Time Ineligible Cost:
$0.00
$30.00
Total Cost:
$5,910.00
$4,830.00
Discount Percent:
50
50
Requested Amount:
$2,955.00
$2,415.00