Billed Entity:
140219
FRN:
580391
Funding Year:
2001
470#:
486930000301230
471#:
242302
SPIN:
143015254
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-12-14
Wave:
10
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,840.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$3,455.94
Payment Mode:
SPI
Remaining:
$384.06
Last Date to Invoice:
2004-06-11

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$2,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,800.00
$4,800.00
Discount Percent:
85
80
Requested Amount:
$5,780.00
$3,840.00