Billed Entity:
140179
FRN:
806391
Funding Year:
2002
470#:
227830000391198
471#:
310102
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,075.53
Last Date of Service:
 
Disbursed Amount:
$2,075.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$258.15
$258.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,097.80
$3,097.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,097.80
$3,097.80
Discount Percent:
67
67
Requested Amount:
$2,075.53
$2,075.53